Treasury Transactions 2019-2024

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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.
    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
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2019-10-10 2019-10-11 6810870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher pagese 223 dt 3.10.2019 , ft seri 285838055 dt 30.08.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2019-10-10 2019-10-11 7710870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher pagese 223 dt 3.10.2019 ft 285839939 dt 30.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 7,080 2019-10-10 2019-10-11 79710160792019 Sherbime telefonike Aparati Drejt.Pergj.Policise, sherbim interneti fat nr 285839905 dt 30.09.2019
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 38,180 2019-10-10 2019-10-11 58910200012019 Sherbime te printimit dhe publikimit 1020001 Drejtoria Arkivave Shtetit 2019 Lik internet fat 285840000 dt 30.09.2019 kontr 704/10 dt 22.01.2019
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2019-10-10 2019-10-11 21610131412019 Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel SHTATOR 2019, ft nr 285839918, dt 30.09.2019,
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 5,615 2019-10-10 2019-10-11 7910870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher pagese 223 dt 3.10.2019 , ft 85100 dt 3.09.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 4,278 2019-10-10 2019-10-11 5610131462019 Sherbime telefonike 1013146 Shtepia Femijes per Grupmoshen 16-18 vjec, Kont ne vazhdim nr. 2, dt. 02.04.2019, fat nr. 285839973 dt 30.09.2019
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 13,814 2019-10-10 2019-10-11 18510290062019 Sherbime telefonike 1029006 Gjykata Apelit, internet, kontr vazhdim nr 22413180 dt 15.04.2019, ft 285840018 dt 30.09.2019
    Qarku Elbasan (0808) "ABCOM" Elbasan 4,500 2019-10-10 2019-10-11 29520480012019 Sherbime telefonike 2048001 Keshilli i Qarkut Sherbim Interneti up.nr.8 dt.14.1.2019 p.v.fituesi nr 2 dt.16.1.2019 Kont.nr.46 dt 21.1.2019 fat.285839999 dt.30.09.2019
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 3,493 2019-10-10 2019-10-11 18710290062019 Sherbime telefonike 1029006 Gjykata Apelit, sherbim telefoni, ft 285647516 dt 02.10.2019
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-10-10 2019-10-11 57821400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285839975 NJA Terpan 2858389910 dt. 30.09.2019 NJA Vertop Bashkia Poliçan
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 809 2019-10-10 2019-10-11 7810870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , urdher nr 223 dt 3.10.2019 , ft 84176 dt 31.08.2019
    Dogana Fier (0909) "ABCOM" Fier 7,900 2019-10-09 2019-10-10 16910100902019 Sherbime telefonike SHTATOR 2019 DOGANA FIER FAT 285840072 DT 30/09/2019
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-10-09 2019-10-10 66810130642019 Materiale per funksionimin e pajisjeve te zyres 1013064 Spitali berat pagese urdher prokurimi 357 dt 25.01.2019 proces verbali 25.01.2019 kodi i bleresit 320002 fatura 28567171 dt 03.10.2019 linja interneti telemjeksi
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 9,000 2019-10-09 2019-10-10 10710112092019 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes sh internet urdh 98 dt 8.10.2019 ft 285839922 dt 30.9.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 11,880 2019-10-09 2019-10-10 11110290472019 Sherbime telefonike 1029047 Gjykata Administrative, sherbim interneti, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285839990 dt 30.09.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,499 2019-10-09 2019-10-10 13610120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE,TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81 DHE 81/1 PROT. DT 06.03.2019, KONTR. DT 08.03.2019, KOD KL.8251100 FAT. NR.285692924 DT 09.10.2019, U.B 37068
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 2,102 2019-10-09 2019-10-10 85010102082019 Sherbime telefonike 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kon vazhdim dt 11.02.2019, ft 546 dt 08.10.2019 ns 285840546 pv 08.10.2019
    QFM Teknike Tirane (3535) "ABCOM" Tirane 90,000 2019-10-09 2019-10-10 24010160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik spostim linje shkrese 2990/1 dt 27.08.2019 fat 259495368 dt 10.09.2019
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2019-10-09 2019-10-10 30310290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,600-1029041 Gjykata e Larte 2019 ,602-sheb interneti, sipas kon ne vazhdim nr 62/1, dt 15.03.2019,ft nr 2858403