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
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-10-05 2017-10-06 48410130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti, kontrate vazhdim 652 dt 01.03.2017, fat 215074683 dt 29.09.2017,proces verbal marrje dorezim dt 29.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 300 2017-10-05 2017-10-06 13710120062017 Sherbime telefonike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim tel dhe interneti, urdher prokurimi nr 25 dt 20.09.2017, formular 5 fituesi dt 20.09.2017, kontrate dt 27.09.2017,ft 215074805 dt 29.09.2017, pcv dorezimi 29.09.2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-10-05 2017-10-06 22710161282017 Sherbime telefonike Drejt pergj Krim Organ,lik ft internet shtator nr 215074667 dt 29.9.17, kontr 31/5 dt 28.2.17
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-10-05 2017-10-06 6321011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon korrik fat 215061523 dt 02.10.2017
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2017-10-04 2017-10-05 97109404102017 Sherbime te tjera Dr Aluiznit Fier 1094010,internet,up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215074771 dt 29.09.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2017-10-04 2017-10-05 34110290422017 Sherbime telefonike 1029042 GJYKATA E KR.RENDA 2017 Lik interneti ne vazhdim dt 28.04.2017 ft nr 215074736 dt 29.09.2017
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-10-04 2017-10-05 10410130522017 Sherbime te tjera 1013052 QSHM internet vazhdim kontr. 01.01.2017 fat. 215074752 dt. 29.09.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2017-10-04 2017-10-05 58610170372017 Sherbime telefonike 1017037 1017037,-Forca Ajrore, Telefon ft n 215074444 dt 20.9.17 shtator 17
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-10-04 2017-10-05 7210110502017 Sherbime telefonike 1011050- Shtepia tek Mesimore, pag interneti, fat 29.9.2017 seri 215074712
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2017-10-04 2017-10-05 64521660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 215074774 pvmd 29.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-10-04 2017-10-05 23310890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers.LIK interneti , shtator 2017 ,upnr 28.12.2016,njof fit dt 30.12.2016,kontrate sherbimi ,nr 1547 dt 30.12.2017 fat nr 215074753 dt 29.09.2017
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2017-10-04 2017-10-05 27710200012017 Sherbime telefonike Drejt Arkivave, lik telefon shtator , vazhd kontr 290/3 dt 30.1.2017,fat seri 215074751 dt 29.09.17
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-10-04 2017-10-05 10010250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 215073061 dt 18.08.2017
    Kuvendi Popullor (3535) "ABCOM" Tirane 20,000 2017-10-04 2017-10-05 62810020012017 Sherbime telefonike Kuvendi i Shqiperise sherb linje Backup interneti vazhd kontr738/6 dt 28.3.2017 ft 215074638 dt 29.09.2017
    Dogana Fier (0909) "ABCOM" Fier 9,950 2017-10-03 2017-10-04 11810100902017 Sherbime telefonike SHTATOR 2017 DOGANA FIER FAT 215074681 DT 29/09/2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-10-02 2017-10-04 4910940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215073590, dt.31.08.2017, kontrata nr.3552953, dt.10.03.2017
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2017-10-03 2017-10-04 19810290372017 Sherbime telefonike 1029037, GJYKATA E RRETHIT, SHP INTERENTI, KON NE VAZHDIM 185,DT 10.3.2017,FT 215074758,DT 29.9.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 12,131 2017-10-02 2017-10-03 9610251142017 Sherbime telefonike 1025114 ASHMDF Lik internet gusht 2017, kontrate dt 01.02.2017, fat 215060833 dt 02.09.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Pogradec 1,400 2017-09-29 2017-10-02 5610251402017 Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 7 DT 28.04.2017,FORMULARI NR=5,DT 02.05.2017,FAT= 236822044 date04.09.2017,KONTRATE NR= 8302013 DT 02.05.2017,AKT- VERIFIKIMI DT 29.09.2017, SHERBIM INTERNETI
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,800 2017-09-29 2017-10-02 17110250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, gusht 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201693141 dt 16.09.2017