Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-08-16 2017-08-17 5810120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet kontr 25/2 8.2.17 fat 215072088 dt 31.7.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "ABCOM" Tirane 4,900 2017-08-16 2017-08-17 5110141062017 Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215071595 DATE 20.07.2017
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 46,522 2017-08-16 2017-08-17 69010250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692882 dt 12.8.17,kod bleresi 20553
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-08-16 2017-08-17 15510251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215072147 dt 31.07.2017 kontrat ne vazh 40358 dt 07.03.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 23,312 2017-08-16 2017-08-17 46210170372017 Sherbime telefonike 1017037 Reparti 3001, Sherbime telefonie korrik-17, Ft nr 215059962, dt 2.08.2017,kodi klientit nr 38436
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2017-08-15 2017-08-16 9521410312017 Sherbime telefonike Drej e cerdheve sherbim interneti likuj fat nr 215072126 dt 31.07.2017,pv dt 3.07.2017
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2017-08-15 2017-08-16 17610290372017 Sherbime telefonike 1029037 GJYKATA E RRETHIT, INTERNET, KON VAZHDIM 185,DT 10.3.17,FT 215072136,DT 31.7.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2017-08-15 2017-08-16 9510060992017 Sherbime telefonike Inst.Transporit likuid interneti fat 31.7.17 seri 215072023
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 6110160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik internet fat 215072158 dt 31.07.2017
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-08-11 2017-08-14 53410130172017 Sherbime telefonike SHERB INTERNETI GUSHT SPITALI FIER KNTR 611 DT 02/02/2017 FAT 215072442 DT 03/08/2017
    Inspektoriati Shteteror i Punes Shkoder (3333) "ABCOM" Shkoder 14,000 2017-08-11 2017-08-14 6610250922017 Sherbime te tjera 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215070652/2150723084 dt 31.07.2017, kontrate nr 2245728 dt 22.05.2017 per sherbim interneti nga 01.06.2017-31.12.2017, urdher prokurimi nr 2 dt 10.04.2017
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-08-11 2017-08-14 5910250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,telefon korrik 2017,ft 215072096,dt 31.7.17,ft 215060423,dt 2.8.17,pvmd 2.8.17
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 9,734 2017-08-10 2017-08-14 43010180012017 Sherbime telefonike 1018001-SHISH.602- shpz. telefoni fikse fat seri 201692719 dt 24.7.17,p.v.m.konfirmimi dt 05.08.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) "ABCOM" Tirane 40,000 2017-08-11 2017-08-14 42610041312017 Sherbime telefonike 1004131 Agjenc. Shqipt. Zhvill. lik internet kont nr 22/2 dt 22.02.2017 ne vazhd ft nr 225072179 dt 30.07.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "ABCOM" Tirane 28,800 2017-08-10 2017-08-14 20710110532017 Sherbime telefonike AAA-ja internet fat 31.7.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-08-10 2017-08-11 50310170312017 Sherbime telefonike LIK FAT. FAT.60452 KL.23620 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-08-09 2017-08-10 8710250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet fature seri 215060183 dt.31.07.2017