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.
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    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
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2017-08-25 2017-08-28 79421360012017 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK Sherbim interneti, UP nr.31 dt.04.05.2017, Kon.dt.10.05.2017, Vleres.perf.nga APP+Nj.Fituesi, Fat.nr.215069213 dt.31.05.2017/AKMD sherbimi dt.31.05.2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) "ABCOM" Tirane 10,600 2017-08-25 2017-08-28 9610870182017 Sherbime te tjera Agj e Zbat per Reformen Teritoriale sherbim interneti fat seri 215060376 kont 28.1.2017 nr 7/7
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-08-24 2017-08-25 4110940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215072133, dt.31.07.2017, kontrata nr.3552953, dt.10.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 72,660 2017-08-24 2017-08-25 17010130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internet, kontrate vazhdim dt 05.06.2017,fat 215060554 dt 02.08.2017, pv dorezimi dt 02.08.2017, fature 215072060 dt 31.07.2017, pv dorezimi dt 31.07.2017
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-08-24 2017-08-25 10010870012017 Sherbime telefonike Agjens Prok Publ lik internet korrik 2017 ,kod klienti 20722 fat 215072030 dt 31.07.2017
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 14,900 2017-08-23 2017-08-24 11910290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM INTERNETI KORRIK 2017 LIK I FAT ME NR 215072161 DT 31.07.2017
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-08-23 2017-08-24 5710251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti korrik 2017, kontrate nr 1 dt 04.05.2016, fat nr 215072094 dt 31.07.2017 ser 215072094
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 4,411 2017-08-22 2017-08-23 22010290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT GJYQESOR KORCE INTERNET DIFERENCE QERSHOR U.P NR.10 DT 31.05.2017, KONTRATE DT 19.06.2017, FAT.201692661 DT 15.07.2017
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-08-22 2017-08-23 6710940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER, INTERNET E TELEFON. KONTRATE VAZHDIM 612 dt 02.03.2017, FATURE 2150752075 dt 31.07.2017,fat 215060255 dt 02.08.2017, proces verbal marrje dorezim dt 02.08.2017
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-08-22 2017-08-23 8310250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 215071668 dt 20.07.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-08-22 2017-08-23 11410251222017 Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215072089 dt 31.07.2017
    Sp. Berati (0202) "ABCOM" Berat 11,880 2017-08-21 2017-08-22 49210130642017 Materiale per funksionimin e pajisjeve te zyres Spitali berat 1013064 ,likujdim fat nr 215072115 dt 31.07.2017 linja internetit telemjeksine
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-08-21 2017-08-22 7710180022017 Sherbime telefonike SHISH 1018002, sherbime interneti likujdim fat nr 215072072 date 31.07.2017
    Bashkia Berat (0202) "ABCOM" Berat 13,413 2017-08-21 2017-08-22 61021020012017 Sherbime te tjera Bashkia Berat 2102001,sherbim internet likujdim fat nr 215072153 dt 31.07.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2017-08-21 2017-08-22 35110170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 fat nr 215072116 dt 31.7.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2017-08-21 2017-08-22 35010170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 fat nr 215072108 dt 31.7.17
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 9,217 2017-08-18 2017-08-21 32510140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - sherbim interneti. Kontrate grant nr.2014 346-900, fature nr.215068737 dt. 19.05.2017 NR.215070253 DT.19.06.2017
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2017-08-18 2017-08-21 15910290082017 Sherbime telefonike INTERNET GJ.APELIT 1029008 FAT 215072455 DT 03.08.2017
    Kuvendi Popullor (3535) "ABCOM" Tirane 20,000 2017-08-17 2017-08-18 53210020012017 Sherbime telefonike Kuvendi i Shqiperise sherb linje Backup interneti vazhd kontr 28.3.2017 ft 215072182 dt 30.07.2017
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-08-15 2017-08-17 8310100832017 Sherbime te tjera 1010083 Dogana Pogradec likujdim sherbim interneti, UP nr.5 dt.28.02.2017, ftesat per oferte dt.28.02.2017, Relacion Fituesi sist.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.2017, fat nr.215072109 dt.31.07.2017+ Akt verifikimi sherbimit