Treasury Transactions 2019-2024

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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

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  • 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
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 24,000 2019-12-17 2019-12-18 31510130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim telefon, ft 324733735 dt 10.12.2019 hskres min 23067 dt 16.12.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 3,796 2019-12-17 2019-12-18 19210131212019 Sherbime telefonike 1013121 ASHMDF 602-shp tel nentor 2019, ft nr 285648528. kod 39296, dt 26.11.2019
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 300 2019-12-17 2019-12-18 8910141162019 Sherbime telefonike 1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285648639 dt 27.11.2019, pcv sherbimi dt 02.12.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me prioritet
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2019-12-17 2019-12-18 64410171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- internet nentor 2019,fat nr ,sr 285843644 dt 2711..2019,kodi bleresi 40099-Tirane
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2019-12-16 2019-12-18 10410102512019 Sherbime telefonike 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime telefon e interneti sipas fat nr.seri 285843519, dt.27.11.2019
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,400 2019-12-16 2019-12-18 9110141242019 Sherbime telefonike 1014124 Drejtoria Vendore e A.SH.K-se (ALUIZNI) Lushnje, Sa likujd.Sherbim interneti sipas Kont. Nr.3552953,dt.12.02.2019, fat.nr.seri 285844251, dt.05.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2019-12-16 2019-12-17 19521180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 324733119 DT 10.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 2,000 2019-12-16 2019-12-17 19721180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEVIZORI FAT 324733129 DT 10.12.2019
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-12-16 2019-12-17 15410130302019 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 324734400 DT 10.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2019-12-16 2019-12-17 19921180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEVIZORI FAT 324733137 DT 10.12.2019
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2019-12-16 2019-12-17 24610290212019 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 39354 DT 01.04.2019 UP 07 DT 29.03.2019 FAT 285843933 DT 02.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2019-12-16 2019-12-17 19821180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEVIZORI FAT 324733134 DT 10.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2019-12-16 2019-12-17 19621180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 324733122 DT 10.12.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2019-12-16 2019-12-17 20021180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEVIZORI FAT 324733149 DT 10.12.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,499 2019-12-16 2019-12-17 17610120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81 DHE 81/1 PROT. DT 06.03.2019, KONTR. DT 08.03.2019, KOD KL.8251100 FAT. NR.324719416 DT 05.12.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 300 2019-12-16 2019-12-17 17410120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81 DHE 81/1 PROT. DT 06.03.2019, KONTR. DT 08.03.2019, KOD KL.8251100 FAT. NR.285776124 DT 07.11.2019
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 7,500 2019-12-16 2019-12-17 31710290232019 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET NENTOR 2019,U.P NR.3 DT 13.03.2019,P.V FONDI LIMIT DT 12.03.2019, P.V KOMISIONI DT 15.03.2019,KONTRATE NR.8200007 DT 16.03.2019,FAT.NR.285844259 DT 05.12.2019,UB37563 DT 16.12.2019
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2019-12-16 2019-12-17 9010102532019 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.6 DT 20.09.2019,P.V LLOG.F.LIM DT 19.09.2019,P.V FITUESI DT 02.10.2019,KONTRATE NR.8251505,FAT. NR.285843504 DT 27.11.2019, U.B 37562
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-12-16 2019-12-17 9210131152019 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285843509 DT 27.11.2019
    Universiteti Korce (1515) "ABCOM" Korçe 14,000 2019-12-16 2019-12-17 36410110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNETI ;FAT.NR.285841847 DT.31.10.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI