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
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2019-11-25 2019-11-27 9710102512019 Sherbime telefonike 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime interneti sipas fat nr.seri 285842051, dt.01.11.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,261 2019-11-26 2019-11-27 182410110402019 Sherbime telefonike Univ.Polit.Tirane tel fat 9.11.19 seri 259495969
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,700 2019-11-26 2019-11-27 8510141192019 Sherbime te tjera Dr Vendore ASHK Fier 1014119 up 1 dt 14.2.2019,kontrat 40348 dt 14.2.2019,fd 285841735
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,000 2019-11-26 2019-11-27 25510570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik ineternet kontr 01.02.2019 fat 285843049 dt 19.11.2019
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2019-11-26 2019-11-27 80921020012019 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 24 dt 24.06.2019 pv dt 16.10.2019, pr verbal 1 dt 26.07.2019, kontrata 4319 dt 21.08.2019, ft 285841845 dt 31.10.2019
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 911 2019-11-25 2019-11-26 21210120602019 Sherbime telefonike 1012060 IMK ,shpenz per telefon fat nr 285646976 dt 02.10.2019
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 1,595 2019-11-25 2019-11-26 96910102082019 Sherbime telefonike 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbime telefonike, kon vazhdim dt 11.02.2019, ft 269 dt 31.10.2019 ns 285648269 pv 31.10.2019
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2019-11-22 2019-11-25 14610100832019 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti per periudhen 01-31.Tetor.2019, Urdher blerje nr.1 nr prot 350+kontrate nr 350/1 dt 08.03.2019+Fat nrs.285841756+Akt verifikimi per realizimin sherbimit nr.1651prot dt 31.10.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,822 2019-11-22 2019-11-25 181010110402019 Sherbime telefonike 1011040 ,Univ.Polit.Tirane lik telefoni , ft nr 259495967 dt 9.11.2019 , shkrese 18.11.2019
    Qendra Lira (0202) "ABCOM" Berat 3,200 2019-11-21 2019-11-22 15321020202019 Sherbime telefonike 2102020 qendra lira berat pagese klienti 320066 kontrata 14.05.2018 fatura dt 250 dt 21.10.2019 sherbim interneti
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 300 2019-11-21 2019-11-22 7910120852019 Sherbime telefonike 1012085,Agjensia sherbimi arkeologjike,telefon fat nr 285647991 dt 02.11.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2019-11-21 2019-11-22 50310170902019 Sherbime telefonike 1017090 reparti 6620 2019, shpenz telefon fat nr 285841805 dt 31.10.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2019-11-21 2019-11-22 76110170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001,tel fat 3.11.2019 seri 285842213
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,287 2019-11-21 2019-11-22 180010110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane telefon fat nr 259495965 dt 09.11.2019 klienti 38571
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 12,716 2019-11-21 2019-11-22 76210170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001,tel fat 2.11.2019 seri 285647734
    Qendra e Zhvillimit Vlore (3737) "ABCOM" Vlore 7,200 2019-11-20 2019-11-21 12621460312019 Sherbime te tjera PAKET ABONIMI TV 1 VJECARE FAT NR 285812882 DT 19.11.19 Q.ZHVILLIMIT 2146031
    Qendra e Zhvillimit Vlore (3737) "ABCOM" Vlore 21,588 2019-11-20 2019-11-21 12521460312019 Sherbime te tjera PAKET ABONIMI INTERNET DHE TELEFON 1 VJECARE FAT NR 285812860 DT 19.11.19 Q.ZHVILLIMIT 2146031
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 4,278 2019-11-20 2019-11-21 6310131462019 Sherbime telefonike 1013146 sherbim interneti kon ne vazhdim ft 285841746 dt 30.10.2019
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 13,200 2019-11-20 2019-11-21 33110290162019 Te tjera materiale dhe sherbime speciale 1029016 2019 Gjykata Elbasan Internet, up nr 5 dt 18.2.2019,pv 08989-02-18-2019,fature 285841813
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2019-11-20 2019-11-21 59110171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- interneti tetor 2019,fat nr ,sr 285841834 dt 31.10..2019,kodi bleresi 40099-Tirane