Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-06-14 2017-06-15 14210890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers,LIK INTERNETI ,UP 51 DT 28.12.2016 KONTRATE NR 1547 DT 4.01.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-06-13 2017-06-14 33910170312017 Sherbime telefonike LIK TEL.FAT KL.23620 FAT 58674 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 14,900 2017-06-13 2017-06-14 8310290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIM INTERNETI LIK I FAT ME NR 215069214 MAJ 2017 PERIUDHA 13.05.2017-13.06.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,700 2017-06-13 2017-06-14 78610110402017 Sherbime telefonike Universiteti politeknik lidhje on line kont vazhd 1.11.16 nr 80/1 fat 31.5.2017 seri 215069143
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "ABCOM" Tirane 9,580 2017-06-13 2017-06-14 4910940032017 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri internet maj kontrate ne vazhdim nr 10/2 dt 18.04.2017 fat nr 2015069082 dt 31.05.17
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-06-13 2017-06-14 3810251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti Maj 2017, kontrate nr 1 dt 04.05.2016, fat nr 215069153 dt 31.05.2017
    Komisioni i Prokurimit Publik (3535) "ABCOM" Tirane 27,527 2017-06-13 2017-06-14 27410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 181 dt 26.04.2017 vkpp nr 223 dt 13.04.2017
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-06-12 2017-06-13 5310180022017 Sherbime telefonike SHISH 1018002, sherbime interneti likuidim fature nr 215069132 dt 31.05.2017
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-06-12 2017-06-13 5510250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 215068699 dt 19.05.2017
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2017-06-12 2017-06-13 14510200012017 Sherbime telefonike Drejt Arkivave, lik telefon maj , vazhd kontr 290/3 dt 30.1.2017,fat 31.5.2017 seri 215069188
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 64,460 2017-06-12 2017-06-13 35310250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201692288dt 07.06.2017 kodi 20553
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,138 2017-06-09 2017-06-12 6210180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 59011 DT 2.6.2017
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-06-09 2017-06-12 34810130172017 Sherbime telefonike QERSHOR 2017 SPITALI FIER FAT 215069475 DT 05/06/2017
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,500 2017-06-09 2017-06-12 30710130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215069202, Maj 2017
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-06-09 2017-06-12 6410100832017 Sherbime te tjera 1010083 Dogana Pogradec likujdim sherbim interneti, UP nr.5 dt.28.02.2017, ftesat per oferte dt.28.02.2017, Relacion Fituesi sist.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.2017, fat nr.215069168 dt.31.05.2017+ Akt verifikimi sherbimit
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 4,653 2017-06-09 2017-06-12 18610111292017 Sherbime telefonike 1011129, UNIVERSITETI SHKODER SHERBIM TELEFONI FIKSE KONTR. DT. 11.04.2016 NE VAZHDIM, FAT. 215058787 DT. 02.06.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2017-06-09 2017-06-12 6310111582017 Sherbime telefonike Inspekt Shtete. Arsimit shp.internet ft 215069206 dt 31.5..2017 kontr v 6.10.2016
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-06-09 2017-06-12 12510161282017 Sherbime telefonike Drejt pergj Krim Organ,lik pagese internet maj ft 215069109/139 dt 31.5.17, kontr 31/5 dt 28.2.17
    Bashkia Kamez (3535) "ABCOM" Tirane 13,100 2017-06-09 2017-06-12 38421660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 215066219 pvmd 31.05.2017
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2017-06-09 2017-06-12 11910290082017 Sherbime telefonike INTERNET GJ.APELIT 1029008 FAT 215069488 DT 05.06.2017