Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ABCOM" All 66,216,085.00 2,641 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,734 2020-12-23 2020-12-29 175710110402020 Sherbime telefonike U.Politeknik telefon fat nr 285631323 dt 03.12.2020 kodi blersit nr 39842
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-12-24 2020-12-29 27010870322020 Sherbime telefonike ft energjie , ft 3252955590 dt 23.1.2020 pv 92/5 dt 17.05.2020 u prok nr 92/7 td 20.05.2019
    Spitali Fier (0909) "ABCOM" Fier 12,505 2020-12-28 2020-12-29 80510130172020 Sherbime telefonike Spitali Fier 1013017,sherbim interneti, up 5 dt 11.03.20, fo 11.03.20, njfit. 13.03.20, kont 842 dt 17.03.20, fat 325295544
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,000 2020-12-28 2020-12-29 27110290232020 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET DHJETOR 2020, URDHER TIT.DT 09.03.2020, P.V FONDI LIMIT DT 06.03.2020, P.V KOMISIONI DT 15.03.2020, KONTRATE NR.8200007 DT 15.03.2020, FAT.NR.325295595 DT 23.12.2020, UB40110
    Universiteti Politeknik (3535) "ABCOM" Tirane 11,274 2020-12-23 2020-12-28 175510110402020 Sherbime telefonike U.Politeknik telefon dhe internet fat nr 285631330 dt 02.12.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-12-24 2020-12-28 19110102462020 Sherbime te tjera 1010246 Shkolla prof ''Ali Myftiu ''Shp.interneti urdher nr 285 dt 24.12.2020 fat. nr 325295529 kontrate 28.02.2020
    Dogana Elbasan (0808) "ABCOM" Elbasan 4,114 2020-12-24 2020-12-28 20110100882020 Sherbime telefonike Dega e Doganes Elbasan Shp.telefoni fat nr 325295569 dt 23.12.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 4,300 2020-12-24 2020-12-28 21510100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-12-24 2020-12-28 12310131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325295531 DT 23.12.2020;KONTRATE 2 VJECARE
    Bashkia Berat (0202) "ABCOM" Berat 13,900 2020-12-23 2020-12-28 82421020012020 Sherbime te tjera 2102001 Bashkia Berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrata 3988 dt 26.08.2020 fatura 325294532 dt 30.11.2020 sherbim interneti
    Universiteti Politeknik (3535) "ABCOM" Tirane 65,000 2020-12-23 2020-12-28 175410110402020 Sherbime telefonike U.Politeknik lidhje on line fat nr 285631380 dt 09.12.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 77,000 2020-12-24 2020-12-28 42410260872020 Sherbime telefonike 1026087 Agj komb zonave te mbrojtura 2020,sherbim interneti, kontr.342 dt 30.3.20, ft 325294465 dt 30.11.20
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2020-12-22 2020-12-24 8510130632020 Sherbime te tjera 1013063 QKSCAISH 602- internbet ft 3252952119 dt 14.12.2020 kontr 389193
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,404 2020-12-23 2020-12-24 175310110402020 Sherbime telefonike U.Politeknik telefon fat nr 285631331 date 03.12.2020
    Qarku Vlore (3737) "ABCOM" Vlore 8,400 2020-12-23 2020-12-24 28320370012020 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS NENTOR 2020, FAT.NR.325294531, DT.30.11.2020
    Klinika Qeveritare (3535) "ABCOM" Tirane 5,400 2020-12-22 2020-12-24 12910130522020 Sherbime te tjera 1013052 QSHM internet kontr dt 01.03.2020 ft 325294456 dt 30.11.2020
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 300 2020-12-22 2020-12-24 8610130632020 Sherbime telefonike 1013063 QKSCAISH 602- telefon fix ft 32531582 dt 04.12.2020
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2020-12-22 2020-12-23 37210260902020 Sherbime te tjera Agjens.Komb.Bregdetit 2020 sherbim interneti, kont. 53281 dt 1.8.20, ft 325294421 dt 30.11.20
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,521 2020-12-22 2020-12-23 174610110402020 Sherbime telefonike U.Politeknik lik pagese abcom nr prot 227 dt 18.12.2020 ft nr 285631325 dt 3.12.2020 nr klienti 38571 kontr 1.03.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-12-22 2020-12-23 36010130132020 Sherbime te tjera 1013013, NJKVSH Shkoder,telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 362814558 dt 21.12.2020,pcv dt 21.12.2020