Treasury Transactions 2019-2024

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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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2019-12-16 2019-12-17 9621410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile,telefon, kontr vazh 2251475 dt 25.3.19, ft 285648904 dt 02.12.2019, pcv dorz 02.12.2019,dit detyrime 28503 dt 11.12.2019, shkresa MFE 23067 dt 16.12.2019
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2019-12-16 2019-12-17 31910160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr vazhd 55/1 dt 20.12.2018 fat 285841771 konf sherb dt 06.12.2019
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2019-12-16 2019-12-17 18610100882019 Sherbime telefonike 1010088 Dega e Doganes Elbasan telefon fature nr, 28543559 kod 4439335
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "ABCOM" Tirane 36,000 2019-12-16 2019-12-17 99610150012019 Sherbime telefonike 1015001 Min Evrop Pune Jasht,lik internet,formular nr 4 dt 14.10.2019,fat 259495684 dt 14.10.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2019-12-16 2019-12-17 10710141082019 Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet nentor kontr 1394/1 dt 15.2.2019,fat 27.11.2019 seri 285843443
    Dogana Fier (0909) "ABCOM" Fier 7,900 2019-12-16 2019-12-17 20510100902019 Sherbime telefonike INTERNETI NENTOR 2019 DOGANA FIER FAT 285844312 DT 05/12/2019
    Dogana Fier (0909) "ABCOM" Fier 7,900 2019-12-16 2019-12-17 20810100902019 Sherbime telefonike INTERNETI NENTOR 2019 DOGANA FIER FAT 285844312 DT 05/12/2019
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-12-14 2019-12-16 68721400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285843554 NJA Terpan 285843486 dt. 27.11.2019 NJA Vertop Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-12-14 2019-12-16 68821400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285843554 NJA Terpan 285843486 dt. 27.11.2019 NJA Vertop Bashkia Poliçan
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-12-10 2019-12-11 82510130642019 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064, linja e internetit per telemjeksine fat nr 36 dt 05.12.2019
    Spitali Fier (0909) "ABCOM" Fier 13,320 2019-12-10 2019-12-11 95110130172019 Sherbime telefonike NENTOR 2019 SPITALI FIER FAT 285843524 DT 01/12/2019
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 12,000 2019-12-05 2019-12-06 25110111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim fat 27.11.19 seri 285841670 up 15.1.19 pverbal 15.19 19
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-12-05 2019-12-06 14410130302019 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIME INTERNETI KONTRATE 441270/1 DT 15.02.2019 FAT 324713493 DT 04.12.2019
    Universiteti Bujqesor (3535) "ABCOM" Tirane 29,000 2019-12-04 2019-12-05 71810110412019 Sherbime telefonike Univers.Bujqesor internet m Nentor 19 vazhdim kontr 2455 dt 17.11.2018 fat.285843473 dt 27.11.2019
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2019-12-04 2019-12-05 13310130522019 Sherbime te tjera 1013052 602-internet ft nr 285843582, dt 27.11.2019, kod 23478
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-12-04 2019-12-05 7710131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet nentor 2019, fat nr 285843548 dt 27.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-11-25 2019-12-03 75610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 390, Dt 23.01.2019. Raport Nr.1723/7 Prot, dt. 01.11.2019, Fatur Nr.259495871,dt. 01.11.2019
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2019-11-27 2019-12-02 12110100792019 Sherbime telefonike Dega Doganes Rinas, lik ft sherb intern kontr nr 763/1 dt 11.03.2019, seri 285841757 dt 31.10.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 76,000 2019-11-27 2019-12-02 32310260872019 Sherbime telefonike Agj komb zonave te mbrojtura internet up 14.1.19 ft of 14.1.19 fat 30.9.19 seri 285840077
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-11-26 2019-11-27 15210160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise, 602-sherb interneti, up dt 15.11.2019, ft nr 285842115, dt 05.11.2019, kod klienti 39316