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.
    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 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
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,000 2017-05-23 2017-05-24 8010290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Sherbim interneti, urdher prok nr= 3 dt 31.01.2017,proc verbal dt 01.02.2017, fat nr.215067670 dt.28.04.2017, Akti i marjes ne dorezim dt.28.04.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 64,800 2017-05-23 2017-05-24 19010130232017 Sherbime te tjera 1013023 Spitali Shkoder, internet, kontrate vazhdim 652 dt 1.3.2017, fat 215067616 dt 28.04.2017, pv marrje dorezim dt 28.04.2017
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 162,290 2017-05-23 2017-05-24 11810250852017 Sherbime telefonike 1025085 SHKP Pagese tel, per muajt janar, shkurt, mars, prill, me kontrate dt 31.12.2016, kodi 25275,fat 201677955,201678685,201679429,215057869
    Gjykata e larte (3535) "ABCOM" Tirane 13,274 2017-05-23 2017-05-24 14510290412017 Sherbime te tjera 1029041 GJYKATA E LARTE 2017 Lik internet up 1 dt 18.01.2017 fo 19.01.2017 kontr 4 dt 23.01.2017 fat 215067966 dt 03.05.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,190 2017-05-23 2017-05-24 66310110402017 Sherbime telefonike Universiteti politeknik telefon fature nr 201691962 6.05.2017
    Qarku Shkoder (3333) "ABCOM" Shkoder 9,999 2017-05-22 2017-05-23 11220330012017 Sherbime telefonike Keshilli i Qarkut Shkodersherbim interneti vazhdim kontrate nr 128/1 dt 29.04.2017,fat nr 214877586 dt 29.04.2017,pv dt 29.04.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2017-05-19 2017-05-22 5521410312017 Sherbime telefonike Drej cerdheve sherbim interneti ,kontrte ne vazhdim likuj fat nr 215067676 dt 28.04.2017
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2017-05-19 2017-05-22 10910200012017 Sherbime telefonike Drejt Arkivave, lik telefon,kontr 290/3 dt 30.1.2017,fat 215065816 dt 21.3.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,600 2017-05-19 2017-05-22 64510110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 600 2017-05-19 2017-05-22 64110110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-05-19 2017-05-22 6110870012017 Sherbime telefonike Agjens Prok publ lik INTERNETI KONTRATE NR 14186 DT 4.01.2017 FAT SERI 215067584 DT 28.04.2017
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 68,864 2017-05-18 2017-05-19 31410250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691945 dt 04.05.17,kod bleresi 20553
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2017-05-18 2017-05-19 6110060992017 Sherbime telefonike Inst.Transporit internet prill fat nr 215057725 dt 02.05.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 44,717 2017-05-18 2017-05-19 63410110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,177 2017-05-18 2017-05-19 63710110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 28,000 2017-05-18 2017-05-19 26010170372017 Sherbime telefonike rep 3001, lik telefon prill-17, kodi abonentit 38436, ft nr 215057757 dt 2.5.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 14,968 2017-05-18 2017-05-19 64010110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-05-16 2017-05-18 2310940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215067682, dt.30.04.2017, kontrata nr.3552953, dt.10.03.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,903 2017-05-17 2017-05-18 62810110402017 Sherbime telefonike Universiteti politeknik tel ft 6.5.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 33,318 2017-05-17 2017-05-18 62110110402017 Sherbime telefonike Universiteti politeknik tel ft prill 17