Treasury Transactions 2019-2024

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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
  • Etc

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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
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2019-11-04 2019-11-05 22510160622019 Sherbime telefonike 2019 Prefektura sherbim interneti up 1 dt 1.2.2019, pv 147/4 dt 13.2.2019, fature 285840027
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2019-11-04 2019-11-05 15010870012019 Sherbime telefonike 1087001, Agjensia e Prokurimit Publik, lik sherbim interneti , kontr nr 9824/8 dt 31.12.2018 , ft nr 285841654 dt 31.10.2019 , kod klienti 20722 ,
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2019-11-04 2019-11-05 9910870322019 Sherbime telefonike 1087032,lik fature uje , interneti , seri 285841784 dt 30.09.2019 , pv 92/5 dt 17.05.2019 , u prok nr 92/7 dt 20.05.2019
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-11-04 2019-11-05 32510160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-shp. telefon, urdh 649/1, dt 24.06.2019, ft nr 285639143, dt 19.09.2019, kod 44508054
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 11,880 2019-11-04 2019-11-05 22210290372019 Sherbime telefonike 1029037 Gjykata e rrethit, sherbim interneti, kontr vazhdim nr 2251454 dt 05.03.2019, ft 285841779 dt 31.10.2019
    Spitali Fier (0909) "ABCOM" Fier 13,320 2019-11-04 2019-11-05 82410130172019 Sherbime telefonike TETOR 2019 SPITALI FIER FAT 285841719 DT 30/10/2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 10,330 2019-11-04 2019-11-05 39610102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise, internet kont vazhdim nr 53/3 date 16.01.2019 fat sr 285841675 date 31.10.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2019-11-01 2019-11-04 9710102582019 Sherbime te tjera 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Sherbim interneti Fat nrs.285840386 dt 04.10.2019,Çertifikate M-D dt 31.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-10-28 2019-10-31 69610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 390, Dt 23.01.2019. Raport Nr.1723/6 Prot, dt. 01.10.2019, Fatur Nr.259495562,dt. 01.10.2019
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2019-10-29 2019-10-30 27610160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr 55/1 dt 20.12.2018 fat 285839997 dt 30.09.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 1,145 2019-10-29 2019-10-30 14510131212019 Sherbime telefonike 1013121 ASHMDF 602-shp tel shtator 2019, ft nr 285647106, kod 39296, dt 02.10.2019
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 4,000 2019-10-29 2019-10-30 8910102412019 Sherbime telefonike 1010241 Shkolla Kristo Isak Berat sherbime interneti ft nr 285840596 dt 21.10.2019 kontrata 3250602
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2019-10-28 2019-10-29 13010100882019 Sherbime telefonike 1010088 Dega e Doganes Elbasan telefon fature nr, 285839980 kod 4439335
    Universiteti Korce (1515) "ABCOM" Korçe 14,000 2019-10-25 2019-10-28 33010110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNETI ;FAT.NR.285840074 DT.30.09.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,502 2019-10-24 2019-10-25 161310110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495650 dt 09.10.2019
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 8,000 2019-10-24 2019-10-25 161101115925019 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet kont 15.1.19 fat 30.9.19 seri 285838015
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2019-10-24 2019-10-25 46710170902019 Sherbime telefonike 1017090 reparti 6620 2019 TELEFON SHTATOR 285840031 dt 30.09.2019
    Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" Tirane 11,880 2019-10-23 2019-10-24 33910160572019 Sherbime telefonike 1016057 QKP Azilk 2019 Lik internet kontr vazhd 144/1 dt 28.02.2019 fat 285839933 dt 30.09.2019
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2019-10-23 2019-10-24 21310160642019 Sherbime te printimit dhe publikimit SHTATOR 2019 PREFEKTURA FIER FAT 344 SERI 285840069 DT 30/09/2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 24,000 2019-10-23 2019-10-24 14910120062019 Sherbime telefonike 1012006 DRKK, sherbim telefon dhe internet, kontr vazhdim dt 04.02.2019, ft 285647473 dt 02.10.2019, ft 285839953 dt 30.09.2019