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

  • Institution List
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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
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2019-11-06 2019-11-07 16321180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEF FAT 285770016 DT 05.11.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 2,000 2019-11-06 2019-11-07 16221180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEF FAT 285770021 DT 05.11.2019(LIDHJE TE TELEVIZOREVE)
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2019-11-06 2019-11-07 16021180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEF FAT 285770033 DT 05.11.2019(LIDHJE TE TELEVIZOREVE)
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2019-11-06 2019-11-07 16121180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEF FAT 285770028 DT 05.11.2019(LIDHJE TE TELEVIZOREVE)
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2019-11-06 2019-11-07 16421180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEF FAT 285770007 DT 05.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) "ABCOM" Tirane 72,000 2019-11-06 2019-11-07 46921018152019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101815, APR,lik 5 % garanci kontr 1266/8 dt 2.10.17, sist vezhg akt kolaud 24.11.17, pvmdorz 17.4.18, urdher 1904 dt 5.11.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 10,000 2019-11-06 2019-11-07 12910102692019 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, INTERNET up 1 dt 25.01.2019 ft 285841829 dt 31.10.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 4,320 2019-11-06 2019-11-07 14921410312019 Sherbime telefonike 2141031 drejtoria cerdhe kopshte,internet, kontr vazhdim 05.03.2019, fat 285841770 dt 31.10.2019, pcv dorez 31.10.2019
    Qarku Korçe (1515) "ABCOM" Korçe 3,500 2019-11-06 2019-11-07 22020150012019 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI, U.P NR.17 DT 06.05.2019, P.V LLOG.FONDI LIMIT, P.V PROKURIMI, KONTRATE, FAT.NR.285841828 DT 31.10.2019, UB 37296 DT 06.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2019-11-06 2019-11-07 61610170892019 Sherbime telefonike 1017089 reparti 6630 2019, 602-sherbim tel, ft nr 2858411816, dt 31.10.2019, kod klienti 40231
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-11-06 2019-11-07 6910131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet Shtator 2019, fat nr 285841743dt 31.10.2019 ser ,kontrate 40439 dt 03.01.2019
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 1,667 2019-11-05 2019-11-06 6110260792019 Sherbime telefonike 1026079 Dr.Rajonale Mjedisit , sherbim interneti, kontr vazhdim nr 216 dt 02.04.2019, ft 285841758 dt 31.10.2019, pcv dt 31.10.2019
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2019-11-05 2019-11-06 7210102452019 Sherbime telefonike / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHERBIM INTERNETI NR FAT 259711308
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2019-11-05 2019-11-06 12910290442019 Sherbime te tjera 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI KONTRATA 137 DT 21.05.2019 FATURA 285841850 DT 31.10.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 14,563 2019-11-05 2019-11-06 24421410102019 Sherbime telefonike 2141010Drejt Ekonomike Arsimit, internet, kontr vazhdim 50 dt 19.02.2019, fat 285841782 dt 31.10.2019, pvc marrje dorezim 31.10.2019
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,000 2019-11-05 2019-11-06 23110570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik internet kontr vazhd 01.02.2019 fat 285841224 dt 21.10.2019
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 9,000 2019-11-05 2019-11-06 12421011632019 Sherbime telefonike 2101163,Q.S.Multidis 2019,lik ft tel nr 285841814 dt 31.10.19 kontr 34 dt 5.2.19
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 10,512 2019-11-05 2019-11-06 25110161282019 Sherbime telefonike 1016128 Drejtoria e Forces se Posacme Operacionale Lik internet kontr 1 dt 22.01.2019 fat 2858744794 dt 30.09.2019
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2019-11-05 2019-11-06 34610290422019 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda, 602-internet, ft nr 28541824, dt 31.10.2019, kod 4440752
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-11-05 2019-11-06 73810130642019 Materiale per funksionimin e pajisjeve te zyres 1013064 Spitali 1013064,shpenzime per internetin fat nr 111 dt 04.11.2019