Treasury Transactions 2015-2018

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 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
    Komisioni i Prokurimit Publik (3535) "ABCOM" Tirane 6,284 2017-07-13 2017-07-17 32210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher NR 232 DT 23.05.2017 , V KPP NR 288 DT 9.05.2017
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 4,211 2017-07-13 2017-07-17 27010140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - sherbim interneti. Kontrate grant nr.2014 346-900, fature nr.201691850 dt. 25.04.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-07-13 2017-07-14 42610170312017 Sherbime telefonike LIK KL.23620 FAT.69554 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Dogana Fier (0909) "ABCOM" Fier 9,950 2017-07-13 2017-07-14 7810100902017 Sherbime telefonike Dogana FIER 1010090 internet qershor UP.10dt.16.11.2016PV5dt.16.11.2016 fat.215070629 dt.30.6.2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,000 2017-07-13 2017-07-14 11310290332016 Sherbime telefonike 1029033 Gjykata Pogradec lik Sherbim interneti, urdher prok nr= 3 dt 31.01.2017,proc verbal dt 01.02.2017, fat nr.215070687 dt.30.06.2017, Akti i marjes ne dorezim dt 30.06.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-07-13 2017-07-14 5510051282017 Sherbime telefonike 1005128 AKU SHKODER SHERBIM INTERNETI, FT 215070644,DT 30.6.2017,KON VAZHDIM
    Kuvendi Popullor (3535) "ABCOM" Tirane 20,000 2017-07-12 2017-07-14 44410020012017 Sherbime telefonike Kuvendi i Shqiperise sherb linje Backup interneti vazhd kontr 28.3.2017 ft 201692477 dt 30.06.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 5,855 2017-07-12 2017-07-13 17321410102017 Sherbime te tjera Drej ekonomike e Arsimit kontrate ne vazhdim nr 118 dt 20.04.2017 fat nr 215069222,215070705 dt 30.06.2017 pv kryer sher dt 30.06.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2017-07-11 2017-07-13 17010110552017 Sherbime telefonike AGJENSIA KOMBETARE E PROVIMEVE tel fat 2.7.2017 seri 215059208
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-07-12 2017-07-13 8610870012017 Sherbime telefonike Agjens Prok publ lik LIK INTERNETI , KONTRATE VAZHDIM NR 14186/6 DT 4.01.2017 , FAT NR 215070599 DT 30.06.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-07-12 2017-07-13 9110051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- korrik 2017,fat seri 215070902, dt 03.07..2017,Kontrt 03.03.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 24,000 2017-07-12 2017-07-13 9610041082017 Sherbime telefonike D P S lik interneti kon 81 dt 01.03.2017 fne vazh ft nr 215070907 dt 03.07.2017
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-07-11 2017-07-12 7610250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kod 39747 fature 215059448 dt.30.06.2017
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-07-11 2017-07-12 19020480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.30.6.2017 seri 215070694 kodi bl.5404702
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2017-07-11 2017-07-12 8121410312017 Sherbime telefonike Drej e cerdheve Sherbim interneti likuj fat nr 215070692 dt 30.06.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 700 2017-07-10 2017-07-12 94310110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 34,312 2017-07-10 2017-07-12 94610110402017 Sherbime telefonike Universiteti politeknik tel lmaj 2017 seri 201692298
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-07-10 2017-07-11 30110130232017 Sherbime te tjera 1013023 SpitaliShkoder ,internet, kontrate vazhdim 652 dt 01.03.2017, fature 215070631 dt 30.06.2017, pv marrje dorezim dt 30.06.2017
    Qarku Shkoder (3333) "ABCOM" Shkoder 15,420 2017-07-10 2017-07-11 15820330012017 Sherbime telefonike Keshilli i9 Qarkut Shkoder sherbim interneti kon ne vazdhim nr 10/1 dt 11.05.2017 fat nr 215070685 dt 30.06.2017 pv sher dt 30.06.2017
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2017-07-10 2017-07-11 6310130632017 Sherbime te tjera 1013063 QKSCAISH internet kontr. 38193 dt 06.06.2017 fat. 215070715 dt.30.06.2017