Treasury Transactions 2015-2018

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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.
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    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
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-09-15 2017-09-18 9510250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kod 39747 nr fature 215060918
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-09-15 2017-09-18 7910940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER, shpenz telefonike, kontate vazhdim 02.03.2017, fat 215060990 dt 02.09.2017,fat 215073532 dt 31.08.2017, proces verbal marrje dorezim 02.09.2017
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 1,366 2017-09-15 2017-09-18 15610120602017 Sherbime telefonike Inst. Monum. Kultures telef m gusht 2017 kontr 3.1.2013 ft 215060654 dt 02.09.2017
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-09-15 2017-09-18 6710120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet m gusht 2017 urdh prok 25 dt 06.02.17 proc ver 25/1 dt 06.02.2017 kont 25/2 dt 08.02.2017 fat 215073545 dt 31.08.2017
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2017-08-14 2017-09-15 9810290052017 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE SHERBIM INTERNETI UR.PROKURIMI NR.10 DT.23.05.2017, FTESA PER OFERTE FAT.215072168 DT.31.07.2017 UR.BLERJA 31182
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2017-08-14 2017-09-15 9510290462017 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.215072177 DT.31.07.2017 SHERBIM INTERNETI KORRIIK;U.BLERJE NR.31183;U.PROKURIMI NR.05 DT.06.04.17;F.OFERTE DT.13.04.17;RAP.PERMBLEDHES DT.14.04.17;PVERBAL DT.12.04.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-08-14 2017-09-15 6310051282017 Sherbime telefonike 1005128 AKU SHKODER interent korrik 2017,kon vazhdim ft 215072076,dt 31.7.17
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-08-14 2017-09-15 6110160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik internet fat 215072158 dt 31.07.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-09-13 2017-09-14 68110170312017 Sherbime telefonike LIK TEL KL.23620 FAT 61337 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,500 2017-09-13 2017-09-14 18410290212017 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON FAT 215072382 DT 03.08.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-09-13 2017-09-14 4110251452017 Sherbime telefonike 1025145 SHKOLLA PYJORE SHKODER sherbim interneti , kontrate dt 17.03.2017, ft 215072103/215073561 dt 31.08.2017, procesverbal kryerje sherbimi 31.08.2017
    Inspektoriati Shteteror i Punes Shkoder (3333) "ABCOM" Shkoder 7,000 2017-09-13 2017-09-14 7310250922017 Sherbime te tjera 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215073541 dt 31.08.2017, pcv sherbimi dt 31.08.2017, kontrate vazhdim dt 22.05.2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-09-13 2017-09-14 70221400012017 Sherbime te tjera 2140001 Fatura nr.215073507,Fat.nr.215073557 date 31.08.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-09-13 2017-09-14 9510139042017 Te tjera materiale dhe sherbime speciale 1013904 QKEV internet vazhdim kontr. 30.01.2017 fat. 215072380 dt. 03.08.2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-09-13 2017-09-14 19710161282017 Sherbime telefonike 1016128 drej pergj hetimit e krimit org, pages internet gusht 2017 fat 215073502 dt 31.8.17, kontr 31/5 dt 28.2.17
    Bashkia Tirana (3535) "ABCOM" Tirane 3,291,080 2017-09-08 2017-09-14 222721010012017 Sherbime te tjera 2101001 bashkia Tirane Likuidim sherbim intereneti Prill Maj 2017 shk.10047/10 10.04.17 UP.10047/1 15.03.17 kont.10047/6 17.03.17 sit 01.05.17-20.05.17 fat.201692476 28.06.2017 fat.201692090 17.05.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 5,093 2017-09-13 2017-09-14 10310060992017 Sherbime telefonike 1006099 Inst.Transporit tel fat 31.8.2017
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-09-12 2017-09-13 42121090082017 Sherbime telefonike Q E A 2109008 sherbim intermneti Up nr 8 dt 02.05.2017 Pv nr 3 dt 09.05.2017 kontrate dt 10.05.2017 ft nr 215073625 seri 215073625
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-09-12 2017-09-13 25020480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.31.8.2017 seri 215073585 kodi bl.5404702
    Dogana Fier (0909) "ABCOM" Fier 9,950 2017-09-12 2017-09-13 10710100902017 Sherbime telefonike GUSHT 2017 DAOGANA FIER FAT 215073516 DT 31/08/2017