Treasury Transactions 2015-2018

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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 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 44,740 2017-06-19 2017-06-20 82910110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-06-19 2017-06-20 7810051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- maj 2017,fat seri 215069390, dt 05.06.2017,Kontrt 03.03.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,975 2017-06-16 2017-06-20 82110110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,415 2017-06-16 2017-06-20 7310060992017 Sherbime telefonike Inst.Transporit telefon maj fat nr 2150588459
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,428 2017-06-19 2017-06-20 83710110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2017-06-16 2017-06-20 7210060992017 Sherbime telefonike Inst.Transporit internet maj fat nr 215069084
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,391 2017-06-16 2017-06-20 82410110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 300 2017-06-19 2017-06-20 4210250472017 Sherbime te tjera 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, Abcom internet muaj maj 2017, fatura nr 215058506 kod blersit 4403394 dt 31.05.2017
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-06-16 2017-06-19 29721090082017 Sherbime telefonike Q E A 2109008 sherbim intermneti Up nr 8 dt 02.05.2017 Pv nr 3 dt 09.05.2017 kontrate dt 10.05.2017 ft nr 214900589 seri 214900589
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 617 2017-06-16 2017-06-19 14510110552017 Sherbime telefonike AGJENSIA KOMBETARE E PROVIMEVE tel fat 02.06.2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-06-15 2017-06-16 3010940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215069192, dt.31.05.2017, kontrata nr.3552953, dt.10.03.2017
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-06-15 2017-06-16 5010940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER, shpenzime interneti, kontrate vazhdim 6012 dt 02.03.2017, fature 215069135, 215058785 dt 02.06.2017, proces verbal marrje dorezim 02.06.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-06-15 2017-06-16 4510051282017 Sherbime telefonike 1005128 AKU SHKODER SHERBIME INTERNETI,KON NE VAZHDIM, FT 215069136,DT 31.05.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) "ABCOM" Tirane 3,664 2017-06-15 2017-06-16 16710170882017 Sherbime telefonike 1017088, reparti 6640, shpenz.telefoni, ft 201692107 dt 18.5.17
    Gjykata e larte (3535) "ABCOM" Tirane 13,274 2017-06-15 2017-06-16 17410290412017 Sherbime te tjera 1029041 GJYKATA E LARTE 2017 Lik internet up 1 dt 18.01.2017 fo 19.01.2017 kontr 4 dt 23.01.2017 fat 215069444 DT 05.06.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-06-14 2017-06-16 6210139042017 Te tjera materiale dhe sherbime speciale 1013904 QKEV internet kontr. 30.01.2017 fat. 215067931 dt. 03.05.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,611 2017-06-15 2017-06-16 81210110402017 Sherbime telefonike Universiteti politeknik tel fat 8.6.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-06-15 2017-06-16 9210251222017 Sherbime te tjera 1025122 Agj.komb.Arsim.Form Profes. lik sherbim interneti maj 2017, up 2 dt 12.4.17, pv 18.4.17, fat 215069148 dt 15.05.2017
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2017-06-14 2017-06-15 5210100792017 Sherbime telefonike Dogana Rinas, internet fat nr 215069169 dt.31.05.2017 ser.215069169
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-06-14 2017-06-15 7510870012017 Sherbime telefonike Agjens Prok publ lik INTERNETI MAJ 2017 , FAT NR 14186 /6 DT 4.01.2017 FAT NR 9091 DT 31.05.2017