Treasury Transactions 2015-2018

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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.
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    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
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-06-08 2017-06-09 5810250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kont 39747 fature nr. 215058714 dt. 31.05.2017 kod 39747
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-06-08 2017-06-09 4310160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 PAG tel ft 59092 dt 31.5.17
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-06-08 2017-06-09 4210160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 pagese internet ft 225069211 dt 31.5.17
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-06-08 2017-06-09 4010110502017 Sherbime telefonike Shtepia tek Mesimore sherbim interneti fat 1.6.2017
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-06-07 2017-06-08 28710050702017 Sherbime telefonike TEL+INTER FAT 2150969196 DT 31/05/2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-06-07 2017-06-08 6410290472017 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE,internet, kon vazhdim 6,dt 27.3.17,ft maj 2017,ser 215069177
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 822 2017-06-07 2017-06-08 1810260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder,internet , urdher prok 1 dt 02.05.2017, proces verbal formular 5 dt 02.05.2017, kontrate 2250507 dt 25.05.2017,fature 215069228 dt 31.05.2017, proces verbal marrje dorezim dt 31.05.2017
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 300 2017-06-07 2017-06-08 4210120852017 Sherbime telefonike 1012085 Agjensia Sherbimit Arkeologjik shpenz tel ft 215058122 dt 02.05.2017 kont 680/6 dt 24.11.2014 klient 40238
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-06-07 2017-06-08 12410251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215069201 dt 31.05.2017 kontrata nr 40358 dt 07.03.2017
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,800 2017-06-07 2017-06-08 9510250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, prill 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201692078 dt 17.05.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 14,264 2017-06-07 2017-06-08 32110170372017 Sherbime telefonike 1017037 Reparti 3001, Sherbime telefonie Maj-17, Ft nr 215058491, dt 2.6.17
    Sp. Berati (0202) "ABCOM" Berat 11,880 2017-06-06 2017-06-07 33110130642017 Materiale per funksionimin e pajisjeve te zyres 1013064 Spitali berat shpenzime per internet fat dt 31.05.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Pogradec 1,400 2017-06-06 2017-06-07 3410251402017 Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 7 DT 28.04.2017,FORMULARI NR=5,FAT= 215067996 ,KONTRATE NR= 8302013 DT 02.05.2017 PROT NE INSTITUCION DT 02.06.2017 SHERBIM INTERNETI
    Bashkia Kamez (3535) "ABCOM" Tirane 13,100 2017-06-06 2017-06-07 34921660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 2150066219 pvmd 28.04.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 18,995 2017-06-06 2017-06-07 21910170892017 Sherbime telefonike 1017089 1017089, REP 6630telefon fat 201692076 dt 16.05.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2017-06-06 2017-06-07 20210290422017 Sherbime telefonike 1029042 GJYKATA E KR.RENDA 2017 Lik interneti up nr 78 dt 12.04.2017 fo dt 15.04.2017 v perfun 17.04.2017 kontrate dt 28.04.2017 ft nr 215069173 dt 31.05.2017
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-06-06 2017-06-07 3410120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet m maj2017 urdh prok 25/2 dt 08.02.17 fat 215069147 dt 31.05.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2017-06-06 2017-06-07 22010170892017 Sherbime telefonike 1017089 1017089, REP 6630telefon fat 215067661 dt 28.042017 kl 40231
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2017-06-06 2017-06-07 5610130632017 Sherbime te tjera 1013063 QKSCAISH internet muaji maj 2017 fat. 215069204 dt. 31.05.2017
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-06-05 2017-06-06 14520480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.31.5.2017 seri 215069187 kodi bl.5404702