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
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2019-09-25 2019-09-26 19410160622019 Sherbime telefonike 2019 Prefektura sherbim interneti up 1 dt 1.2.2019, pv 147/4 dt 13.2.2019, fature 285838143
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2019-09-25 2019-09-26 158821260012019 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM INTERNETI KONT NR 437/3 DT 04.02.2019 FT NR 285640912 DT 31.07.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 21,240 2019-09-25 2019-09-26 74610160792019 Sherbime telefonike Aparati Drejt.Pergj.Policise, internet fat nr 285838775 dt 11.09.2019
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-09-25 2019-09-26 26310160072019 Sherbime telefonike 1016007 Q.SH.A.M.T602-sherb tel urdh 649/1, dt 24.06.2019, ft nr 28564004, dt 19.07.2019, kod 44508054
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,038 2019-09-23 2019-09-25 145710110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495150 dt 07.08.2019 kodi 39848
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2019-09-24 2019-09-25 38610170902019 Sherbime telefonike 1017090 reparti 6620 2019, shpenzime tel sipas fat nr serial 285838147 dt 30.8.2019 sipas urdh nr 807 dt 17.2.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,390 2019-09-23 2019-09-25 145910110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495343 dt 31.08.2019 kodi 39848
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,700 2019-09-24 2019-09-25 6510141192019 Sherbime te tjera Dr Vendore ASHK Fier 1014119 up 1 dt 14.2.2019,kontrat 40348 dt 14.2.2019,fd 285838077
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2019-09-23 2019-09-24 61021570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,internet, kontrate vazhdim 6/3 dt 11.02.2019, fat 285838133 dt 30.08.2019, pcv dorez 30.08.2019
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 1,667 2019-09-23 2019-09-24 4010260792019 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit, sherbim interneti, kontr vazhdim nr 216 dt 02.04.2019, ft nr 285838100 dt 30.08.2019, PV dt 30.08.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-09-23 2019-09-24 14110102462019 Sherbime te tjera 2019 Shkolla Ali Myftiu shpenz interneti UP 6 23.04.2019 kontr 76 26.04.2019 fat 2858388045 30.08.2019
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2019-09-23 2019-09-24 11610100882019 Sherbime telefonike 1010088 Dega e Doganes Elbasan Telefon kod 4439335 fat.285838095 dt.30.8.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 14,563 2019-09-20 2019-09-23 21221410102019 Sherbime telefonike 2141010 sherbim interneti, kontr vazhdim 50 dt 19.02.2019, fat 285838122 dt 30.08.2019, pcv kryrje sherb 30.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,925 2019-09-20 2019-09-23 144710110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495349 dt 06.09.19
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2019-09-19 2019-09-20 15621020042019 Sherbime te tjera 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 6 dt 27.03.2019 proces verbali 29.03.2019 fatura 285642068 dt 20.08.2019 kontrata 325135 dt 01.04.2019 internet
    Komisioni Qendror i Zgjedhjeve (3535) "ABCOM" Tirane 28,800 2019-09-19 2019-09-20 45010730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim interneti fat nr 285635697 dt 10.07.2019 kontr nr 2277 dt 10.04.2019up nr 28 dt 05.04.2019
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2019-09-19 2019-09-20 14110290332019 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Sherbim interneti,Urdher blerje nr.1 dt 04.01.2019,Fat nrs.285838106 dt 30.08.2019,AKMD te sherbimit dt 02.09.2019
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2019-09-19 2019-09-20 9910100792019 Sherbime telefonike Dega Doganes Rinas, lik ft intern seri 285838099 dt 30.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,027 2019-09-19 2019-09-20 143910110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495346 dt 06.09.2019 shkr dt 13.09.2019
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 7,500 2019-09-19 2019-09-20 23810290232019 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET GUSHT 2019,U.P NR.3 DT 13.03.2019,P.V FONDI LIMIT DT 12.03.2019, P.V KOMISIONI DT 15.03.2019,KONTRATE NR.8200007 DT 16.03.2019,FAT.NR.285838129 DT 30.08.2019,UB36924 DT 19.09.2019