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
  • Etc

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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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    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
    Agjencia e Zbatimit te Reformes Territoriale (3535) "ABCOM" Tirane 5,600 2017-07-18 2017-07-19 7610870182017 Sherbime telefonike Agj e Zbat per Reformen Teritoriale tel fat qershor korrik 17
    Universiteti Politeknik (3535) "ABCOM" Tirane 600 2017-07-18 2017-07-19 99610110402017 Sherbime telefonike 1011040 Universiteti politeknik tel qershor 2017 fat 13.7.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,882 2017-07-18 2017-07-19 98410110402017 Sherbime telefonike 1011040 Universiteti politeknik tel qershor 2017 fat 8.7.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,792 2017-07-18 2017-07-19 99010110402017 Sherbime telefonike 1011040 Universiteti politeknik tel qershor 2017 fat 8.7.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 4,241 2017-07-18 2017-07-19 8510060992017 Sherbime telefonike Inst.Transporit tel fat qershor 17 dat 2.7.2017
    IPQP Tirane (3535) "ABCOM" Tirane 8,000 2017-07-18 2017-07-19 7510160052017 Sherbim per ngrohje 1016005internet fat 215070937 dt 3.05.2017 kontrate ne vazhdim 39316 dt 26.01.2016
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-07-17 2017-07-18 34221090082017 Sherbime telefonike Q E A 2109008 sherbim intermneti Up nr 8 dt 02.05.2017 Pv nr 3 dt 09.05.2017 kontrate dt 10.05.2017 ft nr 215070731 seri 215070731
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-07-17 2017-07-18 34310050702017 Sherbime telefonike TELEKOM + INTERNET PER BORDIN E KULLIMIT FIER FAT 215069196 DT 31/06/2017
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2017-07-17 2017-07-18 8710290462017 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.215070740 DT.30.06.2017 SHERBIM INTERNETI QERSHOR;U.BLERJE NR.31020;U.PROKURIMI NR.05 DT.06.04.17;F.OFERTE DT.13.04.17;RAP.PERMBLEDHES DT.14.04.17;PVERBAL DT.12.04.2017
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-07-17 2017-07-18 7510100832017 Sherbime te tjera 1010083 Dogana Pogradec likujdim Kon nr.324 dt.09.03.2017 "Sherbim interneti .." Up nr.5 dt.28.02.2017, NjF nga APP dt.01.03.2017, Fat nrs=215070677 dt.30.06.2017, Akt.Verif.Real.SHerbimit dt.30.06.2017
    Drejtoria e Bujqesise Berat (0202) "ABCOM" Berat 7,780 2017-07-13 2017-07-17 13510050022017 Sherbime te tjera Dr.e Bujqesise Berat 1005002,likujdim urdher prokurimi 22 dt 12.04.2017,proces verbali, fatura 215070729 dt 30.06.2017 internet
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2017-07-14 2017-07-17 5810940102017 Sherbime te tjera Dr Aluiznit Fier 1094010 up 3 4.4.2017,fd seri 215070710,kontrat pajtimi 40348
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 14,900 2017-07-14 2017-07-17 10210290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM INTERNETI LIK I FAT ME NR 215070725 PERIUDHA 13.06.2017-13.07.2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-07-13 2017-07-17 3510940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215070699, dt.30.06.2017, kontrata nr.3552953, dt.10.03.2017
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 58,616 2017-07-14 2017-07-17 51710250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692588 dt 08.07.2017 kodi 20553
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,390 2017-07-14 2017-07-17 97910110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 8.7.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-07-13 2017-07-17 7410139042017 Sherbime te tjera 1013904 QKEV internet maj fat. 215069415 dt. 05.06.2017 kontr. 30.01.2017
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 300 2017-07-14 2017-07-17 5010250472017 Sherbime te tjera 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, Abcom internet muaj qershor 2017, fatura nr 215059240 kod blersit 4403394 dt 30.06.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 44,582 2017-07-14 2017-07-17 97110110402017 Sherbime telefonike Universiteti politeknik tel fat 8.7.2017
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 1,810 2017-07-14 2017-07-17 14510120602017 Sherbime telefonike Inst. Monum. Kultures telef m qershor 17 kontr 3.1.2013 ft 215058443 dt 2.6.17