Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ABCOM" All 118,416,786.00 4,074 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Berat (0202) "ABCOM" Berat 13,412 2017-10-16 2017-10-17 78421020012017 Sherbime te tjera Bashkia Berat 2102001 kontr 2690 dt 07.06.2017 likujdim fat 9 dt 29.09.2017 sherbim interneti
    Zyra Arsimore Mat (0625) "ABCOM" Mat 95,807 2017-10-16 2017-10-17 24010110922017 Sherbime te tjera Zyra Arsimore Mat (1011092) Lik. Sherbime te tjera (Sherbim interneti per shkollat).Fat.Tat.Nr.201693381 Dt.10.10.2017 periudha 01.09.2017-10.10.2017 Kontr.Sherb.Nr.206 Prot. Dt.20.04.2017 Urdh.Prok.Nr.15 Dt.11.04.2017.
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 34,823 2017-10-16 2017-10-17 27010250852017 Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215061540 dt 02.10.2017
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 849 2017-10-16 2017-10-17 7210250472017 Sherbime te tjera 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, Abcom internet muaj shtator 2017, fatura nr 215061448 kod blersit 4403394 dt 02.10.17
    Drejtoria e Bujqesise Berat (0202) "ABCOM" Berat 7,780 2017-10-13 2017-10-16 18910050022017 Sherbime te tjera 1005002 Dr. Bujqesise urdher prokurimi nr 22 date 12.04.2017, fat 215074792 date 29.09.2017 ushp 189 internet
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2017-10-13 2017-10-16 13710290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT KRUJE sherbim interneti per periudhen 13.08.2017-13.09.2017 lik i fat nr 215074788 nr serial 215074788dt 29.09.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 47,407 2017-10-13 2017-10-16 138510110402017 Sherbime telefonike Universiteti politeknik telefon fat shtator 2017 kl 20407
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2017-10-13 2017-10-16 9310100792017 Sherbime telefonike Dogana Rinas Lik internet fat 215074732 dt 29.09.2017
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,500 2017-10-12 2017-10-13 21410290212017 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 215075019 DT 04.10.2017
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 11,024 2017-10-12 2017-10-13 27510290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT GJYQESOR KORCE INTERNET U.P NR.10 DT 31.05.2017, KONTRATE DT 19.06.2017, FAT.NR.215074767 DT 29.09.2017 UB 31496 DT 12.10.2017
    Qarku Shkoder (3333) "ABCOM" Shkoder 15,420 2017-10-12 2017-10-13 22820330012017 Sherbime telefonike Keshilli i qarkut Shkoder Shp interneti kon ne vazhdim likuj fat nr 215074948 dt 30.09.2017,pv sher dt 30.09.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-10-12 2017-10-13 7710051282017 Sherbime telefonike 1005128 AKU SHKODER SHERBIM INTERNETI SHTATOR 2017, FT215074697, DT 29.9.2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-10-12 2017-10-13 78421400012017 Sherbime te tjera 2140001 Fatura nr.215074721Fat.nr.215074672 date 29.09.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 41,700 2017-10-12 2017-10-13 137910110402017 Sherbime telefonike Universiteti politeknik lidhje on-line e stacioneve kontrate ne vazhdim 80/1 dt 1.11.2016 fat 215074704 dt 29.10.2017
    Federata e Karatese (3535) "ABCOM" Tirane 18,000 2017-10-11 2017-10-13 3210112202017 Transferta per klubet dhe asociacionet e sportit Federata Karatese lik internet nje vjecar, kodi blersit 40093 fat 215074790 dt 29.9.17
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 63,420 2017-10-12 2017-10-13 95310250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693376 dt 10.10.17,kod bleresi 20553
    Inspektoriati Shteteror i Punes Shkoder (3333) "ABCOM" Shkoder 7,000 2017-10-11 2017-10-12 8210250922017 Sherbime te tjera 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215074705 dt 29.09.2017, pcv sherbimi dt 29.09.2017, kontrate vazhdim dt 22.05.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-10-10 2017-10-12 15410051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- tetor 2017,fat seri 215074988, dt 04.10..17,Kontrt 03.03.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 7,390 2017-10-10 2017-10-12 9810251142017 Sherbime telefonike 1025114 ASHMDF Lik tel shtator 2017, kod bleresi 39296, fat 215061565
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-10-11 2017-10-12 10110139042017 Te tjera materiale dhe sherbime speciale 1013904 QKEV internet fat. 236821981 dt 4.09.2017 kontrate ne vazhdim 30.01.20174