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
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-11-12 2019-11-13 8110131152019 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285841704 DT 31.10.2019, UB 37350
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2019-11-12 2019-11-13 21610260902019 Sherbime telefonike Agjens.Komb.Bregdetit 2019 internet fat 31.10.19 seri 285841732 kont 1.8.19
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2019-11-12 2019-11-13 33710290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,602-sherb internet, sipas kon ne vazhdim nr 2/1, dt 15.03.2019, ft nr 285842146, dt 05.11.2019, kod 40310
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,417 2019-11-12 2019-11-13 8821410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile, internet, kontrate vazhdim 2251475 dt 25.03.2019, fat 285841798 dt 31.10.2019, pcv dorez 31.10.2019
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,531 2019-11-12 2019-11-13 7610141162019 Sherbime telefonike 1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285841722 dt 31.10.2019, pcv sherbimi dt 02.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2019-11-12 2019-11-13 25010130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim nr 389 dt 01.03.2019, ft 285776370dt 07.11.2019
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 300 2019-11-12 2019-11-13 7710141162019 Sherbime telefonike 1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285647941 dt 02.11.2019, pcv sherbimi dt 02.11.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2019-11-12 2019-11-13 8921410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile, internet, kontrate vazhdim 2251475 dt 25.03.2019, fat 285848206 dt 02.11.2019, pcv dorez 02.11.2019
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 6,667 2019-11-11 2019-11-12 14810820012019 Sherbime telefonike 1082001 KKK 2019 Interneti Tetor 2019 fat 285841686 dt 31.10.2019 kont 10.01.2019 up.2 dt 11.01.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2019-11-11 2019-11-12 18021020222019 Sherbime te tjera 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 4 dt 21.01.2019 ftesa per oferte 21.01.2019 akt marreveshja 01.02.2019 fatura 285841797 dt 31.10.2019 internet
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2019-11-11 2019-11-12 19621020042019 Sherbime te tjera 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 6 dt 27.03.2019 proces verbali 29.03.2019 kontrata 325135 fatura 285841225 date 21.10.2019 internet
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2019-11-11 2019-11-12 11910130522019 Sherbime te tjera 1013052 602-internet, tetor 2019, ft nr 285841775, dt 31.10.2019, kod bleresi 23478
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2019-11-11 2019-11-12 97110111362019 Sherbime telefonike 1011136 UNIVERSITETI INTERNET FAT.NR.285841477, DT.21.10.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,499 2019-11-11 2019-11-12 16010120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE 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.285776122 DT 07.11.2019, U.B 37348
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 300 2019-11-11 2019-11-12 16110120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE 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.285692931 DT 09.10.2019, U.B 37349
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2019-11-11 2019-11-12 23810131412019 Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel TETOR 2019, ft nr 285841690, dt 31.10.2019,
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 13,814 2019-11-11 2019-11-12 20810290062019 Sherbime telefonike 1029006 Gjykata Apelit Shkoder, sherbim interneti, kontr vazhdim nr 22413180 dt 15.04.2019, ft 285841792 dt 31.10.2019, pcv dt 31.10.2019
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 2,800 2019-11-11 2019-11-12 21010290062019 Sherbime telefonike 1029006 Gjykata Apelit Shkoder, shpenzime telefoni, ft 285648213 dt 02.11.2019
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2019-11-11 2019-11-12 78721090082019 Sherbime telefonike Qendra Ekonomike e Arsimit Elbasan sherbim interneti urdher nr 33 dt 06.05.2019 PV dt 07.05.2019 ft nr 285841835
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-11-11 2019-11-12 13510102472019 Sherbime te tjera 2019 Shkolla Sali Ceka sherbim interneti UP 05 24.04.2019 kontr 130 26.04.2019 fat 285841817 31.10.2019