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
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2019-10-09 2019-10-10 55310170892019 Sherbime telefonike 1017089 reparti 6630 2019, 602-sherb tel, ft nr 285840043, dt 30.09.2019, seri 25840043, kod 40231
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2019-10-09 2019-10-10 70521090082019 Sherbime telefonike Qendra Ekonomike e Arsimit Elbasan sherbim interneti urdher nr 33 dt 06.05.2019 PV dt 07.05.2019 ft nr 285840062
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "ABCOM" Tirane 35,760 2019-10-08 2019-10-09 28410110532019 Sherbime telefonike Agj.e Sig.te cil.ne Ars.e Larte internet fat nr 285839870 dt 30.09.2019 kont va nr 93 dt 26.02.2019
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 9,000 2019-10-08 2019-10-09 11621011632019 Sherbime telefonike 2101163,Q.S.Multidis 2019,lik ft tel nr 285840041 dt 30.9.19 kontr 34 dt 5.2.19
    Qarku Korçe (1515) "ABCOM" Korçe 3,500 2019-10-08 2019-10-09 19020150012019 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI UR.PROK.17 DT.06.05.2019, P.V.DT.06.05.2019, FAT.285840056 DT.30.09.2019, KODI I BLERSIT 8251220
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-10-08 2019-10-09 28310160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-pagese sherbim tel, urdh 649/1, dt 24.06.2019, ft nr 285641754, dt 20.08.2019, kod 44508054
    Universiteti Bujqesor (3535) "ABCOM" Tirane 29,000 2019-10-07 2019-10-09 58110110412019 Sherbime telefonike Univers.Bujqesor internet m shtator 19 vazhdim kontr 2455 dt 17.11.2018 fat.285839896 dt 30.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-10-07 2019-10-09 65610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 380, Dt 23.01.2019. Raport Nr.1723/5 Prot, dt. 02.09.2019, Fatur Nr.259495301,dt. 02.09.2019
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2019-10-08 2019-10-09 10010130522019 Sherbime te tjera 1013052 QSHM internet kontr. dt 31.01.2019 ft 28584001 dt 30.09.2019
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2019-10-08 2019-10-09 13510870012019 Sherbime telefonike 1087001, Agjensia e Prokurimit Publik, lik shpenzime interneti , kontr nr 9824/8 dt 31.12.2018 , ft nr 285839882 dt 30.09.2019 , kod klienti 20722
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 11,880 2019-10-08 2019-10-09 19910290372019 Sherbime telefonike 1029037 Gjykata e Rrethit Shkoder, shpenzime interneti, kontr vazhdim nr 2251454 dt 05.03.2019, ft 285840005 dt 30.09.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 4,320 2019-10-08 2019-10-09 13321410312019 Sherbime telefonike 2141031 drejtoria cerdhe kopshte, internnet, kontrate vazhdim, fat 285839996 dt 30.09.2019, pcv dorezimi 30.09.2019
    Qarku Shkoder (3333) "ABCOM" Shkoder 5,345 2019-10-07 2019-10-08 22620330012019 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder,internet, kontrate vazhdim 2/2 dt 10.01.2019, fat 285839989 dt 30.09.2019,pcv dorez 30.09.2019
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,700 2019-10-07 2019-10-08 7210141192019 Sherbime te tjera Dr Vendore ASHK Fier 1014119 up 1 dt 14.2.2019,kontrat 40348 dt 14.2.2019,fd 285839962
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-10-07 2019-10-08 10210139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti shtator fat 285838543 dt 03.09.2019 kont. 09.01.2019 ne vazhdim
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-10-07 2019-10-08 6210131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet shtator 2019, fat nr 285839970 dt 30.09.2019 ser 259715658,kontrate 40439 dt 03.01.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2019-10-07 2019-10-08 10310290442019 Sherbime te tjera 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI SHTATOR 2019 KONTRATA 137 DT 21.05.2019 FATURA 285840078 DT 30.09.2019
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2019-10-04 2019-10-07 17610290332019 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Sherbim interneti,Urdher blerje nr.1 dt 04.01.2019,fat nrs.285839991+AKMD dt 30.09.2019
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2019-10-04 2019-10-07 8210102512019 Sherbime telefonike 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime interneti sipas fat nr.seri 285839941, dt.30.09.2019
    Zyra Punesimit Durres (0707) "ABCOM" Durres 15,355 2019-10-04 2019-10-07 40710101862019 Sherbime telefonike TELEF NR FAT285647599 DT 30.9.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707