Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 23,057,228.00 866 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 11,758 2014-11-18 2014-11-18 170810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel fat 12.11.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 45,497 2014-11-18 2014-11-18 170410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel fat 12.11.2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-11-17 2014-11-18 25310130072014 Sherbime telefonike DSHP 1013007internet tetor 2014
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-11-14 2014-11-17 30123090012014 Sherbime te tjera komuna vertop berat lik fat tetor 2014 internet
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-11-17 2014-11-17 59810170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI TETOR 2014
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-11-13 2014-11-14 14210051292014 Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m tetor 2014 fat seri 120795988 dt 04.11.2014,kontrate dt 06.03.2014.kodi 38293
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder "ABCOM" Shkoder 6,326 2014-11-13 2014-11-14 5110260802014 Sherbime telefonike INSPEKTORJATI SHTETEROR MJEDISIT LIKUJ FAT NR 120795807 DT 31.10.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 79,800 2014-11-14 2014-11-14 39910130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 120795937 DT 03.11.2014
    Inspektoriati Shteteror i Punes Shkoder (3333) "ABCOM" Shkoder 2,232 2014-11-14 2014-11-14 11510250922014 Sherbime te sigurimit dhe ruajtjes 1025092 DREJTORIA RAJ I SHTETEROR I PUNES SHKODER LIKUJ FAT NR 120795805 DT 31.10.2014
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 7,500 2014-11-13 2014-11-14 14010290212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 120796018 DT 04.11.2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2014-11-12 2014-11-13 13410130522014 Sherbime te tjera 1013052 Qendra sherbimit mjekesor, INTERNET MUAJI TETOR KONTR.13.10.2014
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 7,872 2014-11-13 2014-11-13 22010111592014 Sherbime telefonike 602,ZYRA ARSIMORE KAMEZ ,tel,fat 118194510 d 30/10/14
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-11-13 2014-11-13 18327550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 120795780 DT. 31.10.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 16,537 2014-11-12 2014-11-13 16910940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR120795785 DT 31.10.2014,118195734 03.11.2014,120796178 DT 10.11.2014
    Drejtoria e Bujqesise Shkoder (3333) "ABCOM" Shkoder 30,000 2014-11-12 2014-11-12 20010050332014 Sherbime telefonike 1005033 drejt raj buqesis ft 120796190 dt 10.11.2014
    Dogana Fier (0909) "ABCOM" Fier 9,900 2014-11-11 2014-11-12 12510100902014 Sherbime telefonike TETOR 2014 DOGANA FIER sherbim interneti
    Bashkia Tirana (3535) "ABCOM" Tirane 108,000 2014-11-11 2014-11-12 104221010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane fat interneti kont ne vazhd 6249/7 dt 30.05.14 fat 120795766 dt 31.10.2014
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-11-12 2014-11-12 48820420012014 Sherbime telefonike keshilli i qarkut berat lik fat tetor 2014 internet
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-11-11 2014-11-12 20126100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.120795779 tetor 2014, u.prok. nr.6 dt.12.03.2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-11-12 2014-11-12 45824100012014 Karburant dhe vaj Komuna Mbrostar 2410001 shpenzime interneti