Treasury Transactions 2015-2018

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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
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    •  * 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
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-08-09 2017-08-10 22820480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.31.7.2017 seri 215072128 kodi bl.5404702
    Qarku Fier (0909) "ABCOM" Fier 16,000 2017-08-09 2017-08-10 12420490012017 Sherbime te printimit dhe publikimit Qarku Fier 2049001 internet UP.4dt.24.3.2017kontrate 377/3dt.31.3.2017, fat. seria2150671695 dt.20.7.2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-08-08 2017-08-10 43910130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215072148, korrik 2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-08-09 2017-08-10 9210290472017 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, interneti, kon ne vazhdim 6,dt 27.3.17,ft 215072118,dt 31.7.17
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-08-09 2017-08-10 10510051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m-gusht 2017,fat seri 215072354, dt 3.8.17,Kontrt 03.03.2017
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-08-08 2017-08-09 37421090082017 Sherbime telefonike Q E A 2109008 internet urdh brend nr 24 dt 28.04.2017 up nr 8 dt 02.05.2017 pv dt 09.05.2017 fat nr 215072167 dt 31.07.2017
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2017-08-08 2017-08-09 74109404102017 Sherbime te tjera Dr Aluiznit Fier 1094010,internet,up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215072146 dt 31.07.2017
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-08-08 2017-08-09 4721011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon korrik fat 215060054
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-08-04 2017-08-08 35910130232017 Sherbime te tjera 1013023 Spitali Shkodersherbim interneti, kontrate vazhdim 652 dt 01.03.2017, fature 215072064 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-08-07 2017-08-08 18110890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers. lik interneti kontrtae ne vazhdim , up nr 51 dt 28.12.2017 , ftese of ,proc verb ,njof fit dt 30.12.2017,fat nr 215072131 dt 31.07.2017
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-08-07 2017-08-08 8110130522017 Sherbime te tjera 1013052 QSHM internet vazhdim kontr. 01.01.2017 fat. 215072130 dt. 30.07.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "ABCOM" Tirane 9,580 2017-08-07 2017-08-08 6410940032017 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri internet koriik fat nr 215072021 kont vgazhdim nr 19/2 dt 18.04.17
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,128 2017-08-04 2017-08-07 8510180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 060475 dt 2.8.2017
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 19,200 2017-08-04 2017-08-07 14610250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, mirembajtje sherbimi telefonik, fat 201692310 dt 8.7.17 ser 201692807 dt 02.08.2017, kontrate 486 dt 1.3.17
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-08-04 2017-08-07 17410161282017 Sherbime telefonike 1016128 Drejt pergj Krim Organ,pagese internet kont vazhdim nr 31/5 date 28.02.2017 fat nr 215072048 date 31.07.2017
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,800 2017-08-04 2017-08-07 14710250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, korrik 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692806 dt 02.08.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-08-03 2017-08-04 14121070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI KORRIK 2017 FATURA 215072169 DT 31.07.2017
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-08-03 2017-08-04 38410050702017 Sherbime telefonike TEL+INTERN DREJT E UJITJES DHE KULLIMIT FIER FAT 215069196 DT 31/07/2017
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 11,024 2017-08-03 2017-08-04 21310290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT KORCE INTERNET U.P NR.10 DT 31.05.2017, FTESE OFERTE DT 31.05.2017, P.V DT 08.06.2017, NJOFTIM FITUESI DT 08.06.2017, KONTRATE DT 19.06.2017, FAT.NR.215072144 DT 31.07.2017 UB 31132 03.08.2017
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2017-08-03 2017-08-04 8910290052017 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE SHERBIM INTERNETI UR.PROKURIMI NR.10 DT.23.05.2017, FTESA PER OFERTE FAT.215070732 DT.30.06.2017 UR.BLERJA 31126