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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,917 2019-09-17 2019-09-18 7221410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile, telefon, kontrate vashdim 2251475 dt 25.03.2019, fat 285646782 dt 02.09.2019, pcv dorez 02.09.2019, fat 30.08.2019, pcv dorez 30.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 24,000 2019-09-17 2019-09-18 12710120062019 Sherbime telefonike 1012006 Sherbim interneti kon ne vazhdim ft 285838068 dt 30.08.2019/ft 28564746 dt 02.09.2019
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 22,108 2019-09-16 2019-09-17 19810101792019 Sherbime telefonike 1010179 Dr Pergj Sherb Komb te Punesimit shp telef ft 285646355 dt 2.9.2019 klienti 25275
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,400 2019-09-16 2019-09-17 6710141242019 Sherbime telefonike 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Sherbim interneti sipas Kont. Nr.3552953,dt.12.02.2019, fat.nr.seri 285838118, dt.30.08.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 10,000 2019-09-16 2019-09-17 10010102692019 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, INTERNET up 1 dt 25.01.2019 ft 285838170 dt 30.08.2019
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 622 2019-09-16 2019-09-17 16610120602019 Sherbime telefonike 1012060 IMK ,Telefon fat nr 285646244 date 02.09.2019 kont 20356
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 8,100 2019-09-16 2019-09-17 4410102632019 Sherbime telefonike 1010263 Shkolla Pyjore Shkoder, sherbim interneti e telefoni, kon vazhdim ft nr 285640841/285838094+pcv dt 30.08.2019
    Spitali Shkoder (3333) "ABCOM" Shkoder 63,158 2019-09-16 2019-09-17 43610130232019 Sherbime te tjera Spitali Shkoder sher interneti kon ne vazhdim nr989 dt 15.03.2019 ft 285838051/285838051 sit 30.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,000 2019-09-16 2019-09-17 17910130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim nr 389 ft 285838042 dt 30.08.2019 ft 285564941 dt 06.09.2019 pv 06.09.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 11,880 2019-09-13 2019-09-16 10110290472019 Sherbime telefonike 1029047 Gjykata Administrative, sherbim interneti, ft 285838105 dt 30.08.2019, kontr vazhdim nr 2250656 dt 05.03.2019
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-09-13 2019-09-16 51221400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285640837 NJA Terpan 285640773 dt. 31.07.2019 NJA Vertop Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-09-13 2019-09-16 51321400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285838090 NJA Terpan 285838027 dt. 30.08.2019 NJA Vertop Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-09-13 2019-09-16 51121400012019 Sherbime te tjera 2140001 Shpenzime Interneti Fatura nr. 285639076 NJA Terpan 285639015 dt. 28.06.2019 NJA Vertop Bashkia Poliçan
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 43,000 2019-09-13 2019-09-16 61510102142019 Sherbime telefonike 1010214 Zyra e Punes Tiane, telefon kontr 2126/5 dt 23.01.2019 ft 259495324 dt 04.09.2019
    Dogana Fier (0909) "ABCOM" Fier 7,900 2019-09-12 2019-09-13 14510100902019 Sherbime telefonike INTERNET GUSHT 2019 DOGANA FIER FAT 285838188 DT 30/08/2019
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2019-09-12 2019-09-13 19110131412019 Sherbime telefonike 1013141-Sherb Soc.Shteteror 602-sherb tel gusht 2019, ft nr 285838035, dt 30.08.2019, kod klienti 20541
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2019-09-12 2019-09-13 28010290422019 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda, 602-internet, ft nr 285838165, dt 30.08.2019, kod klienti 4440752
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 38,180 2019-09-12 2019-09-13 51410200012019 Sherbime telefonike 1020001 Drejtoria Arkivave Shtetit 2019 Lik telefon fat 285838115 dt 30.08.2019 pv 09.09.2019
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 6,667 2019-09-12 2019-09-13 11810820012019 Sherbime telefonike 1082001 KKK 2019 Interneti Gusht 2019 fat 285838031 dt 30.08.2019 kont 10.01.2019
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 10,000 2019-09-12 2019-09-13 19410290072019 Sherbime telefonike 1029007 Gjykata Apelit Tirane 2019, 602-internet, ft nr 285838146, dt 30.08.2019, kod klienti 44503477