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

  • Institution List
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  • Supplier List
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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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    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
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2018-11-20 2018-11-21 58210111362018 Sherbime telefonike 1011136 UNIVERSITETI PAGESE SHERBIMI INTERNETI TETOR 2018, FAT NR. 259284522, DT.04.10.2018
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2018-11-19 2018-11-20 12010100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 259507677 kontrate 261 dt 1.2.2018
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,556 2018-11-19 2018-11-20 9610141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259507660
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,200 2018-11-19 2018-11-20 23410290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON ME KONTRATE NR 671 DT 11.04.2018 FAT 259508010 DT 02.11.2018
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,728 2018-11-19 2018-11-20 4110260792018 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder,interneti vazhdim kontrate 13.07.2018 ft 259507686 dt 31.10.2018 pv 31.10.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-11-16 2018-11-19 62910171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602-shpenzime telefoni interneti tetor, kodi klienti 40099, ft 259507750 dt 31.10.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 953 2018-11-16 2018-11-19 63010171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602-shpenzime telefoni fix tetor klienti 40099, ft 74394 dt 31.10.18
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2018-11-15 2018-11-16 16210102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik ft internet nr 259507662 dt 31.10.18, u prok 3 dt 13.4.18, pv 16.4.18, pv 18.4.18
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-11-15 2018-11-16 23710131222018 Sherbime telefonike 1013122 Institut Perndjekurve Politik,lik internet , kontrate nr 40358 dt 7.3.17, fat nr 259506067dt 18.09.2018
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2018-11-14 2018-11-15 PT11310131272018 Uje Drejt Rajonale e Sherbimit Social Shtetror internet ft nr 259515480 kontrate nr 39747
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2018-11-14 2018-11-15 25910160622018 Sherbime telefonike 1016062 Prefektura Elbasan internet Up nr 3 dt 28.02.2018 ftese per oferte 451/2 dt 28.02.2018 PV nr 451/3 dt 05.03.2018 njoftim fituesi nr 451/5 dt 05.03.2018 ft nr 25950775
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-11-14 2018-11-15 30510110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.25950658 DT.31.10.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 34605
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 4,936 2018-11-13 2018-11-15 11710131212018 Sherbime telefonike 1013121 Agjens Mbrojtjes te Drejtave te Femijes, Shp Telefonike Ft s 259515403 Tetor 2018
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-11-13 2018-11-15 15910870012018 Sherbime telefonike APP,Lik SHPEN INTERNETI , KONTRATE 14683/9 DT 3.01.2018 , FAT NR 259507592 DT 31.10.2018 , KOD KLIENTI 20722,
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 33,753 2018-11-14 2018-11-15 29410101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 259515381 dt 02.11.2018 kod 25275
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-11-14 2018-11-15 25610110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore telefon tetor fat nr 259515280 date 02.11.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-11-14 2018-11-15 162310110402018 Sherbime telefonike Universiteti politeknik lidhje online stac.periferike kont nr 116/1 dt 310.10.2017 ft nr 259507655 dt 31.10.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 4,833 2018-11-13 2018-11-14 11810290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 259507775 DT 31.10.2018
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 21,599 2018-11-13 2018-11-14 16721180102018 Sherbime telefonike SHTEPIA E TE MOSHUARVE LIKUJDIM TELEFON FAT SERI 259378713,259738716,259378717,259378721,259378724 DT 12.11.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-11-13 2018-11-14 9810141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259515548-259507649 dt 31.10.2018-02.11.2018 pv 02.11.2018