Treasury Transactions 2019-2024

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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

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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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 10,512 2019-10-04 2019-10-07 22510161282019 Sherbime telefonike 1016128 Drejtoria e Forces se Posacme Operacionale Lik internet kontr 1 dt 22.01.2019 fat 285840020 dt 30.09.2019
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 1,410 2019-10-04 2019-10-07 6310102532019 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.6 DT 20.09.2019,P.V LLOG.F.LIM DT 19.09.2019,P.V FITUESI DT 02.10.2019,KONTRATE NR.8251505,FAT. NR.259495453 DT 20.09.2019,U.B 37035
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 10,330 2019-10-03 2019-10-04 35210102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise shpenz interneti kont vazhdim nr 53/3 date 16.01.2019 fat sr 285839903 date 30.09.2019
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2019-10-03 2019-10-04 85610111362019 Sherbime telefonike 1011136 UNIVERSITETI PAGSE SHERBIM INTERNETI 09.10.2019-09.11.2019, FAT.NR.285839718, DT.19.09.2019
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 6,667 2019-10-03 2019-10-04 13010820012019 Sherbime telefonike 1082001 KKK 2019 Interneti Shtator 2019 fat 285839914 dt 30.09.2019 kont 10.01.2019
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2019-10-03 2019-10-04 30710290422019 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda, 602-internet ft nr 285840052, dt 30.09.2019, kod klienti 4440752
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,977 2019-10-02 2019-10-03 151110110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495341 dt 31.08.19
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2019-10-02 2019-10-03 8110870322019 Sherbime telefonike 1087032,lik internet , ft nr 285840009 dt 30.09.2019 , kerkse nr 92 dt 13.05.2019 , memo nr 92/3 dt 17.05.2019 urdher nr 92/7 dt 20.05.2019
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-10-02 2019-10-03 11310160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherbim interneti, up nr 4/128, dt 03.09.2019, ft nr 285838544, dt 01.09.2019, kod 39316
    Spitali Fier (0909) "ABCOM" Fier 13,320 2019-10-02 2019-10-03 73310130172019 Sherbime telefonike INTERNET SHTATOR 2019 SPITALI FIER FAT 285839946 DT 01/10/2019
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2019-10-02 2019-10-03 5810102452019 Sherbime telefonike / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHERBIM INTERNETI NR FAT 259717470
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2019-09-30 2019-10-01 23110160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr vazhd 55/1 dt 20.12.2018 fat 285838112 dt 30.08.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 300 2019-09-27 2019-09-30 12810120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE,TELEFON DHE SHERBIM INTERNETI,UIRDHER 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.285535770 DT 27.08.2019
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2019-09-27 2019-09-30 19210160642019 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI PER PREFEKTUREN FIER KL 346214 FAT 28583818 DT 18/02/2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 1,435 2019-09-26 2019-09-27 10810131212019 Sherbime telefonike 1013121 ASHMDF 602-shp telefoni sipas fat nr 285846375 dt 02.09.2019
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2019-09-26 2019-09-27 18410290212019 Sherbime telefonike GJYKATA KAVAJE LIKUJDIM FATURE NR 285838546 DT 03.09.2019 KONTRATE NR 39354 DT 01.04.2018
    Universiteti Korce (1515) "ABCOM" Korçe 14,000 2019-09-26 2019-09-27 29710110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNETI ;FAT.NR.285838190 DT.30.08.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2019-09-25 2019-09-27 158921260012019 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM INTERNETI KONT NR 437/3 DT 04.02.2019 FT NR 285639150 dt 28.06.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 17,682 2019-09-26 2019-09-27 147510110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495347 dt 06.09.2019
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 612 2019-09-25 2019-09-26 10210102232019 Sherbime telefonike 1010223 QFP SHKODER, sherbime telefonike, Kontrate nr. 61 dt. 26.03.2019, Fat nr. 285646864 dt. 02.09.2019