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

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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 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 Politeknik (3535) "ABCOM" Tirane 32,942 2017-07-25 2017-07-26 99810110402017 Sherbime telefonike Universiteti politeknik tel fat qershor 17 seri 201692591
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2017-07-25 2017-07-26 30110170892017 Sherbime telefonike 1017089, REP 6630, pag ft tel klienti 40231 ft 215070676 dt 30.6.17
    Bashkia Kamez (3535) "ABCOM" Tirane 28,800 2017-07-24 2017-07-25 48521660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 201692448 dt.24.06.2017 urdh.374 dt.06.09.2016 pv.24.06.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 300 2017-07-24 2017-07-25 100710110402017 Sherbime telefonike Universiteti politeknik tel fat 8.7.2017 seri 201692599
    Universiteti Politeknik (3535) "ABCOM" Tirane 16,110 2017-07-24 2017-07-25 100810110402017 Sherbime telefonike Universiteti politeknik tel fat 8.7.2017 seri 201692595
    Sp. Berati (0202) "ABCOM" Berat 11,880 2017-07-21 2017-07-24 44410130642017 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064, internet likujdim fat 2150706824 dt 30.06.2017
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,500 2017-07-21 2017-07-24 15710290212017 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 215070939 DT 03.07.2017
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-07-21 2017-07-24 5910940072017 Sherbime telefonike ALUIZMI SHKODER KONTRATE NE VAZHDIM SHERBIM INTERNETI NR 612 DT 02.03.2017 FAT 215070643 DT 30.06.2017,215059520 DT 02.07.2017 PV I MARR DT 02.07.2017
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-07-20 2017-07-21 5310250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, likuidim telefoni, kontrate vazhdim 18.01.2017, ft 215059690 dt 02.07.2017+ ft 215070664 dt 30.06.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-07-20 2017-07-21 2510260792017 Sherbime telefonike DREJ RAJONALE E MJEDISIT SHKODER SHERBIM INTERNETI KONTRATE NE VAZHDIM DT 25.05.2017 FAT NR 215070743 DT 30.06.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-07-20 2017-07-21 3210251452017 Sherbime telefonike Shkolla pyjore sherbim interneti kontrate ne vazhdim nr 2247007 dt 17.03.2017,fat nr 2150069162,215070671 dt 30.06.2017.pv i marrjes ne dorzim dt 30.06.2017
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-07-20 2017-07-21 14310251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215070711 dt 30.06.2017 kontrata nr 40358 dt 07.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) "ABCOM" Tirane 862,800 2017-07-18 2017-07-21 31510030162017 Sherbime telefonike AKSHI-Sherbim Interneti i perqendruar 600mbit/s, Linja 1,Kontrate ne vazhdim nr.1059prot dt.05.04.17, fat nr.201692497 dt.30.06.2017, Rap mujor nr2073 dt.04.07.2017
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,600 2017-07-20 2017-07-21 12710250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese mirembajtje e sherbimit te telefonise, up 03 dt 28.2.17, pv 28.2.17, fat 201692605 dt 08.07.2017, kontrate 486 dt 01.03.2017
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,800 2017-07-20 2017-07-21 12610250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, qershor 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692604 dt 08.07.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 25,548 2017-07-20 2017-07-21 41210170372017 Sherbime telefonike Reparti 3001, sherbim telefonie, Kodi 38436 ft nr 215059224 dt 2.7.17, qershor 2017
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "ABCOM" Tirane 4,900 2017-07-19 2017-07-20 4410141062017 Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor internet fat nr 215070137 date 19.06.2017
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-07-18 2017-07-19 45710130172017 Sherbime telefonike QERSHOR 2017 SPITALI FIER FAT 215070998 DT 03/07/2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 51,105 2017-07-18 2017-07-19 14610130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, shpenzime INTERNETI, UP 2 DT 2.5.17,FOFERTE 2.5.17,ANULLIM 810 DT 16.5.17,UP 2/1 DT 17.517,FOF 17.5.17,ANULLIM 910 DT 31.5.17,PV FORMAT 6 DT 31.5.17, KONTR 930 DT 5.6.17,FAT 215070874 DT 30.06.2017 PV DOR 30.6.2017
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-07-18 2017-07-19 7210250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 215070213 dt 19.06.2017