Treasury Transactions 2019-2024

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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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  • 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 Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 4,320 2019-09-12 2019-09-13 11321410312019 Sherbime telefonike 2141031 drejtoria cerdhe kopshte,internet, kontrate vazhdim 05.03.2019, fat 285838111 dt 30.08.2018, pcv marrje dorez 30.08.2019
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 13,814 2019-09-12 2019-09-13 16310290062019 Sherbime telefonike 1029006 Gjykata Apelit, shpenzime interneti , kontr vazhdim dt 15.04.2019, ft 285838134 dt 30.08.2019, pcv dt 30.08.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2019-09-12 2019-09-13 8710290442019 Sherbime te tjera 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI GUSHT 2019 KONTRATA 137 DT 21.05.2019 FATURA 285838194 DT 30.08.2019
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2019-09-12 2019-09-13 6210141162019 Sherbime telefonike 1014116 ASHK Drejtoria Vendore Shkoder,285646513 dt 02.09.2019 + ft 285838065 dt 30.08.2019, kontr vazhdim dt 23.01.2019
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 11,880 2019-09-12 2019-09-13 17410290372019 Sherbime telefonike 1029037 Gjykata e rrethit, shpenzime interneti ft 285838120 dt 30.08.2019
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 13,200 2019-09-12 2019-09-13 24710290162019 Te tjera materiale dhe sherbime speciale 1029016 2019 Gjykata Elbasan Internet, up nr 5 dt 18.2.2019,pv 08989-02-18-2019,fature 285640901
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2019-09-12 2019-09-13 54221090082019 Sherbime telefonike Qendra Ekonomike e Arsimit Elbasan sherbim interneti urdher nr 33 dt 06.05.2019 PV dt 07.05.2019 ft nr 285838176
    Qarku Shkoder (3333) "ABCOM" Shkoder 5,345 2019-09-12 2019-09-13 20620330012019 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder,internet, kontrate vazhdim 2/2 dt 10.01.2019, fat 285838104 dt 30.08.2019,pcv dorez 30.08.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-09-12 2019-09-13 10310102472019 Sherbime te tjera 2019 Shkolla Sali Ceka sherbim interneti UP 05 24.04.2019 kontr 130 26.04.2019 fat 285838248 31.08.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-09-11 2019-09-12 6510131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.285838047 DT.30.08.2019
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 332 2019-09-11 2019-09-12 6310120852019 Sherbime telefonike 1012085,Agjensia sherbimi arkeologjike,telefon fat nr 285646564 date 02.09.2019 klienti 40238
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-09-11 2019-09-12 8810139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti gusht fat 285641164 dt 05.08.2019 kont. 09.01.2019 ne vazhdim
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,995 2019-09-11 2019-09-12 1710570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik telefon fat 285646771 dt 02.09.2019 s 285642067
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,951 2019-09-10 2019-09-12 139010110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane,602-pagese tel korrik 2019, ft nr 259495148, dt 07.08.2019, kod klienti 20443
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2019-09-11 2019-09-12 8710130522019 Sherbime te tjera 1013052 internet kontr 31.01.2019 ft 285838116 dt 30.08.2019
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-09-11 2019-09-12 9610130302019 Sherbime te tjera DSHP SA LIKUIDOJME INTERNET FAT 285571893 DT 09.09.2019 KONTRATE 44127/1 DT 15.02.2019
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 9,900 2019-09-09 2019-09-11 20010310012019 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare -Sherbim interneti fat 285838019 dt30.08.2019 kodi 44505861
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2019-09-10 2019-09-11 6410870322019 Sherbime telefonike 1087032,lik fature interneti , ft 285838124 dt dt 30.08.2019
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2019-09-10 2019-09-11 11310100832019 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti per periudhen 01-31.gusht.2019, Urdher blerje nr.1 nr prot 350+kontrate nr 350/1 dt 08.03.2019+Fat nrs.285838098 dt30.08.2019+Akt verif per realizimin sherbimit nr.1311prot dt30.08.2019
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2019-09-09 2019-09-11 11810870012019 Sherbime telefonike 1087001, Agjensia e Prokurimit Publik interneti vahdim kontr .9824/8 dt 31.12.2018 ft 285837999 dt 31.08.2019