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

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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,540 2019-10-23 2019-10-24 160010110402019 Sherbime telefonike Univ.Polit.Tirane pagesetelefon fat nr 259495653 dt 10.10.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,917 2019-10-23 2019-10-24 8021410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile, internet, kont vazhdim 2251475 dt 25.03.2019, fat 285840024 dt 30.09.2019, fat 285647509 dt 02.10.2019, pcv dorez 30.09.2019, 02.10.2019
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2019-10-22 2019-10-23 19510260902019 Sherbime te tjera 1026090 Agjens.Komb.Bregdetit 2019 sherbim fat 30.9.2019 seri 285839959
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,905 2019-10-22 2019-10-23 159410110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495644 dt 09.10.2019
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2019-10-22 2019-10-23 72621020012019 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 24 dt 24.06.2019 ftesa per oferte 26.07.2019 kontrata 4319 dt 21.08.2019 fatura 285840071 dt 30.09.2019 kodi i bleresit 40042 sherbim interneti
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2019-10-22 2019-10-23 12910100832019 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti per periudhen 01-30.Shtat.2019, Urdher blerje nr.1 nr prot 350+kontrate nr 350/1 dt 08.03.2019+Fat nrs.28583998+Akt verifikimi per realizimin sherbimit nr.1472prot dt 30.09.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,025 2019-10-22 2019-10-23 159210110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495646 dt 09.10.2019
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2019-10-21 2019-10-22 71821020012019 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 24 dt 24.06.2019 ftesa per oferte 26.07.2019 kontrata 4319 dt 21.08.2019 fatura 285838187 dt 30.08.2019 kodi i bleresit 40042 sherbim interneti
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 1,300 2019-10-21 2019-10-22 9510131232019 Sherbime telefonike Drejt Rajonale Kujdesit Soc Pagese telefoni kodi 4403394 fat 285647020 dt 02.10.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2019-10-21 2019-10-22 9110102582019 Sherbime te tjera 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Sherbim interneti Fat nrs.285838614 dt 03.09.2019,Çertifikate M-D dt 03.09.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,901 2019-10-18 2019-10-21 156510110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495652 dt 10.10.2019
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 13,200 2019-10-18 2019-10-21 30410290162019 Te tjera materiale dhe sherbime speciale 1029016 2019 Gjykata Elbasan Internet, up nr 5 dt 18.2.2019,pv 08989-02-18-2019,fature 285840040
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,910 2019-10-18 2019-10-21 156710110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 285839956 dt 30.09.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 11,157 2019-10-18 2019-10-21 158510110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495648 dt 09.10.2019 abon nr 39850
    Komisioni Qendror i Zgjedhjeve (3535) "ABCOM" Tirane 28,800 2019-10-18 2019-10-21 47910730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim interneti fat nr 285640923 seri 285640923 dt 31.07.2019 urdh prok nr 28 dt 05.04.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 10,000 2019-10-18 2019-10-21 11810102692019 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, INTERNET up 1 dt 25.01.2019 ft 285840057 dt 30.09.2019
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2019-10-18 2019-10-21 24210131222019 Sherbime telefonike 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik internet kontr vazhd 40358 dt 04.03.2019 fat 285840054 dt 30.09.2019
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 1,667 2019-10-18 2019-10-21 4610260792019 Sherbime telefonike 1026079 Dr.Rajonale Mjedisit, sherbim interneti, kontr vazhdim nr 216 dt 02.04.2019, ft 285839985 dt 30.09.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-10-17 2019-10-18 11810102472019 Sherbime te tjera 2019 Shkolla Sali Ceka sherbim interneti UP 05 24.04.2019 kontr 130 26.04.2019 fat 285840044 30.09.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-10-17 2019-10-18 15410102462019 Sherbime te tjera 2019 Shkolla Ali Myftiu shpenz interneti UP 6 23.04.2019 kontr 76 26.04.2019 fat 285839929 30.09.2019