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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-07-10 2017-07-11 15910890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,LIK INTERNETI UP NR 51 DT 28.12.2017 , KONTRTAE NR 1547 DT 4.01.2017 , FAT NR 215070697 DT 4.01.2017 VAZHDIM KONTRATE
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2017-07-07 2017-07-11 7610111582017 Sherbime telefonike Inspekt Shtete. Arsimit sherbim interneti fat . 215070716 dt 30.06.2017
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-07-07 2017-07-10 6210180022017 Sherbime telefonike SHISH 1018002, sherbime interneti likujdim fat nr 215070640 date 30.06.2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-07-07 2017-07-10 8010290472017 Sherbime telefonike 1029047 Gjykata Adm Shkoder, internet, kontrate vazhdim 6 dt 27.03.2017, fature 215070686 dt 30.06.2017, pv dorezimi 30.06.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2017-07-07 2017-07-10 8010060992017 Sherbime telefonike Inst.Transporit internet qershor kont vazhdim nr 02 dt 06.01.2017 fat nr 215070593 dt 30.06.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 41,700 2017-07-07 2017-07-10 93310110402017 Sherbime telefonike Universiteti politeknik tel fat 30.6.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-07-07 2017-07-10 9910251222017 Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215070657 dt 30.06.2017
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 13,201 2017-07-07 2017-07-10 35410180012017 Sherbime telefonike 1018001-SHISH.602- shpz. telefoni fikse kontr 4/13 dt 1.3.2017 fat seri 201692389 dt 17.06.2017,pv 04.07.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-07-05 2017-07-06 11521070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI QERSHOR 2017 FATURA 215070733 DT 30.06.2017
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,172 2017-07-05 2017-07-06 7610180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 743 dt 2.7.2017
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2017-07-05 2017-07-06 13910290372017 Sherbime telefonike 1029037, GJYKATA E RRETHIT,SHERBIM INTERNETI, kontrate vazhdim 185 dt 10.03.2017, fature 215070702 dt 30.06.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2017-07-05 2017-07-06 24610290422017 Sherbime telefonike 1029042 GJYKATA E KR.RENDA 2017 Lik interneti kontrate ne vazh dt 28.04.2017 ft nr 21070681 dt 30.06.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-07-05 2017-07-06 4810160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane,Pagese tel ft 215059560 dt 30.6.17
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-07-05 2017-07-06 4810251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti qershor 2017, kontrate nr 1 dt 04.05.2016, fat nr 215070662 dt 30.06.2017 ser 215070662
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2017-07-05 2017-07-06 13110290082017 Sherbime telefonike INTERNET GJ.APELIT 1029008 FAT 215071009 DT 03.07.2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-07-04 2017-07-05 36610130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215070712, qershor 2017
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-07-03 2017-07-04 3821011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215059319
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Pogradec 1,400 2017-06-29 2017-06-30 3710251402017 Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK sherbim interneti qershor 2017, UP Nr. 7 dt. 28.04.2017,P/V form.nr.5 dt.02.05.2017, Kon nr.8302013 dt.02.05.2017, Fat nr.215069473 dt.05.06.2017, AKT-Verifikimi dt.29.06.2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,000 2017-06-29 2017-06-30 9510290332017 Sherbime telefonike 1029033 Gjykata Pogradec Lik sherbim interneti, Up nr.3 dt.31.01.2017, P/Verbal dt.01.02.2017, Fat nr.215069178 dt.31.05.2017+Akt. marje ne dorezim dt.31.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) "ABCOM" Tirane 862,800 2017-06-27 2017-06-30 27210030162017 Sherbime telefonike AKSHI-Sherbim Interneti i perqendruar 600mbit/s, Linja 1,Kontrate ne vazhdim nr.1059prot dt.05.04.17, fat nr.215069121 dt.31.05.2017, Rap mujor nr1938 dt.19.06.2017