Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 73,500 2019-10-15 2019-10-16 155710110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane telefon fat nr 259495642 dt 09.10.2019
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 21,345 2019-10-15 2019-10-16 22210101792019 Sherbime telefonike 1010179 Dr Pergj Sherb Komb te Punesimit shp telef ft 285647086 dt 2.10.2019 klienti 25275
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2019-10-15 2019-10-16 15621020222019 Sherbime te tjera 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 4 dt 21.01.2019 ftesa per oferte 21.01.2019 akt marreveshje 01.02.2019 fatura 285840023 dt 30.09.2019 internet
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 45,000 2019-10-15 2019-10-16 21010130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim ft 285839926 dt 30.09.2019, pcv dorezimi dt 02.10.2019
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 10,000 2019-10-14 2019-10-15 24210290072019 Sherbime telefonike 1029007 Gjykata Apelit Tirane 2019,602-shp, inernet, ft nr 285840030, dt 30.09.2019, kod 44503477
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2019-10-14 2019-10-15 10910131272019 Sherbime telefonike 1013127 Dre. Raj.Sherb Social Shteteror internet kontrate nr 39747
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 7,599 2019-10-14 2019-10-15 1481180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TELEFON FAT 285700804,285700773,285700780,285700777 DT 11.10.2019
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2019-10-11 2019-10-14 11210100792019 Sherbime telefonike Dega Doganes Rinas, lik ft intern seri 285839984 dt 30.09.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-10-11 2019-10-14 11410130632019 Sherbime te tjera 1013063 QKSCAISH internet vazhdim kontr 38193 dt 06.06.2019 ft 285838168 dt 30.08.2019
    Spitali Shkoder (3333) "ABCOM" Shkoder 63,158 2019-10-11 2019-10-14 52110130232019 Sherbime te tjera 1013023 SRSH,Sherbim interneti,Kon ne vazhd nr989 dt 15.03.2019,fat nr285839935 dt30.09.19,PV+Sit dt30.09.19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 14,563 2019-10-11 2019-10-14 22321410102019 Sherbime telefonike 2141010 Drejt. Ekonomike Arsimit, internet, kontrate 50 dt 19.02.2019, fat 28584007 dt 30.09.2019, pcv dorez 30.09.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-10-11 2019-10-14 7310131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.285839931 DT.30.09.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2019-10-11 2019-10-14 9910290462019 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI, U.P NR.1 DT 10.04.2019, P.V DT 11.04.2019, KONTRATE DT 21.04.2019, FAT.NR.28540008 DT 30.09.2019, UB 37108 DT 11.10.2019
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 56,895 2019-10-11 2019-10-14 70810102142019 Sherbime telefonike 1010214 Zyra e Punes Tiane telefon kontr 2126/5 dt 23.01.2019 ft 259495628 dt 08.10.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-10-11 2019-10-14 11510130632019 Sherbime te tjera 1013063 QKSCAISH internet vazhdim kontr 38193 dt 06.06.2019 ft 285840055 dt 30.09.2019
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-10-11 2019-10-14 12510160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb interneti, ft nr 285840315, dt 04.10.2019, kod klienti 39316
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 312 2019-10-11 2019-10-14 7510120852019 Sherbime telefonike 1012085,Agjensia sherbimi arkeologjike,shpenzime telefon shtator fat nr 285647291 dt 02.10.2019
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-10-10 2019-10-11 11010130302019 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 285684055 DT 07.10.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-10-10 2019-10-11 26410130552019 Sherbime telefonike 1013055 QKTgjakut internet vazhdim kontr.352/1 dt 31.12.2018 ft. 285839875 dt 30.09.2019
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 7,500 2019-10-10 2019-10-11 25710290232019 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET SHTATOR 2019,U.P NR.3 DT 13.03.2019,P.V FONDI LIMIT DT 12.03.2019, P.V KOMISIONI DT 15.03.2019,KONTRATE NR.8200007 DT 16.03.2019,FAT.NR.285840013 DT 30.09.2019,UB37084 DT 10.10.19