Treasury Transactions 2015-2018

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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 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
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-09-07 2017-09-08 5521011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215060791
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-09-07 2017-09-08 20710890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers. lik SHERBIM INTERNETI , UP NR 51 DT 28.12.2016 ,KONTRATE NR 1547 DT 4.01.2017 FAT NR 215073508 DT 31.08.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-09-07 2017-09-08 12310051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- shtator 2017,fat seri 236821951, dt 04.09..17,Kontrt 03.03.2017
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-09-07 2017-09-08 6410110502017 Sherbime telefonike 1011050- Shtepia tek Mesimore, pag interneti, UP n 1 dt 17.2.17, pv dt 20.2.17, Kont nr 20.2.17, ft seri 215073548 dt 31.8.17
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-09-06 2017-09-07 8210180022017 Sherbime telefonike SHISH 1018002, sherbime interneti likujdim fat nr 215073529 date 31.08.2017
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-09-06 2017-09-07 43110050702017 Sherbime telefonike GUSHT 2017 DREJT E UJITJES DHE KULLIMIT FIER FAT 215073594 DT 31/08/2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-09-06 2017-09-07 42010130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti, kontrate vazhdim 652 dt 01.03.2017,fature 215073518 dt 31.08.2017,proces verbal marrje dorezim dt 31.08.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2017-09-06 2017-09-07 30610290422017 Te tjera materiale dhe sherbime speciale 1029042 GJYKATA E KR.RENDA 2017 Lik internet kontr vazhd 28.04.2017 fat 215073572
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 2,716 2017-09-06 2017-09-07 11110111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ tel permbledhese fat mars -qershor 17 permbledhese 6.9.17
    Kuvendi Popullor (3535) "ABCOM" Tirane 20,000 2017-09-06 2017-09-07 56210020012017 Sherbime telefonike Kuvendi i Shqiperise sherb linje Backup interneti vazhd kontr 28.3.2017 ft 215073473 dt 29.08.2017
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-09-06 2017-09-07 6410251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti gusht 2017, kontrate nr 1 dt 04.05.2016, fat nr 215073552 dt 31.08.2017
    Gjykata e larte (3535) "ABCOM" Tirane 26,548 2017-09-06 2017-09-07 24810290412017 Sherbime te tjera 1029041 GJYKATA E LARTE 2017 Lik internet kontr vazh d4 dt 23.01.2017 fat 215070966
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-09-06 2017-09-07 17110251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215073606 dt 31.08.2017 kontrata nr 40358 dt 07.03.2017
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,173 2017-09-05 2017-09-06 9310180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 648 dt 4.9.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-09-05 2017-09-06 6610160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik intern fat 215072158 dt 09.08.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-09-05 2017-09-06 6710160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik tel fat 60864 dt 31.07.2017
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 339 2017-09-05 2017-09-06 6310250472017 Sherbime te tjera 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, Abcom internet muaj korrik 2017, fatura nr 215059977 kod blersit 4403394 dt 2.8.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,677 2017-08-31 2017-09-04 118310110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 11.8.2017
    Zyra Arsimore Mat (0625) "ABCOM" Mat 78,663 2017-08-30 2017-08-31 20210110922017 Sherbime te tjera Zyra Arsimore Mat (1011092) Lik. Sherb, Interneti per shkollat sipas Fat. Tat. Nr. 215072139 dt 31.07.2017 U-Prok Nr. 15 dt. 11.04.2017 Vl. Perfun. Sistemi.Kontrate Sherbimi Nr. 206 dt 20.04.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-08-30 2017-08-31 2910260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fature 215072181 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017