Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" Tirane 11,880 2019-09-10 2019-09-11 29310160572019 Sherbime telefonike 1016057 QKP Azilk 2019 Lik internet kontr vazhd 144/1 dt 28.02.2019 fat 285583049 dt 30.08.2019
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-09-10 2019-09-11 58610130642019 Materiale per funksionimin e pajisjeve te zyres 1013064 Spitali 1013064,shpenzime unterneti fat nr 2501 dt 06.09.2019
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2019-09-10 2019-09-11 25610290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,602-sherbim interneti, sipas kon ne vazhdim nr 62/1, dt 15.03.2019, ft nr 28583850, dt 03.09.2019, kod klienti 40310
    Universiteti Korce (1515) "ABCOM" Korçe 14,000 2019-09-10 2019-09-11 27810110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNETI ;FAT.NR.285640935 DT.31.08.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2019-09-10 2019-09-11 17210260902019 Sherbime te tjera 1026090 Agjens.Komb.Bregdetit 2019 internet kont 1.8.19 fat 30.8.19 seri 285838074
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 1,149 2019-09-10 2019-09-11 24910160072019 Sherbime telefonike 1016007 Q.SH.A.M.T602-sherb tel, ft nr 28564835, dt 03.09.2019 kod klienti 44508054
    Qarku Korçe (1515) "ABCOM" Korçe 3,500 2019-09-10 2019-09-11 16820150012019 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI UR.PROK.17 DT.06.05.2019, P.V.DT.06.05.2019, FAT.285838169 DT.30.08.2019, KODI I BLERSIT 8251220
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2019-09-09 2019-09-10 73.10102512019 Sherbime telefonike 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime interneti sipas fat nr.seri 285838196, dt.30.08.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 8,599 2019-09-09 2019-09-10 13021180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE LIKJDIM TELEFON FAT 285564978,285564980,285564981,285564987,285564989 DT 06.09.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,499 2019-09-09 2019-09-10 11110120052019 Sherbime telefonike 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE,TELEFONI DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81 DHE 81/1 PROT. DT 06.03.2019, KONTR. DT 08.03.2019, KOD KL.8251100 FAT. NR.285535761 DT 27.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,545 2019-09-09 2019-09-10 134710110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259495149 dt 7.8.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,418 2019-09-06 2019-09-09 137810110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane ,pagese telefoni fat nr 259495156 dt 07.08.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "ABCOM" Tirane 35,760 2019-09-06 2019-09-09 24210110532019 Sherbime telefonike Agj.e Sig.te cil.ne Ars.e Larte internet fat nr 285640733 dt 31.07.2019 kontr nr 93 dt 26.02.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 10,512 2019-09-06 2019-09-09 18510161282019 Sherbime telefonike 1016128 Drejtoria e Forces se Posacme Operacionale Lik internet kontr 1 dt 22.01.2019 fat 285838136 dt 30.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 71,820 2019-09-06 2019-09-09 137610110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane ,lidhja online fat nr 2855838071 dt 30.08.2019kontr nr 129/1 dt 01.11.2018 shkrese nr 209 dt 04.09.2019
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2019-09-06 2019-09-09 15910290082019 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET GUSHT 2019, FAT NR. 285838647, DT.03.09.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 70,204 2019-09-06 2019-09-09 136310110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr259495147 dt 7.8.2019
    Qendra Lira (0202) "ABCOM" Berat 3,200 2019-09-06 2019-09-09 12421020202019 Sherbime telefonike 2102020 qendra lira berat, pagese urdher prokurimi 3 dt 25.04.2019, proces verbali 14.05.2019, kontrata 14.05.2019 fatura 285652089 dt 20.08.2019 sherbim interneti
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 666 2019-09-06 2019-09-09 15810120602019 Sherbime telefonike 1012060 IMK ,telefon gusht fat nr 285645496 dt 02.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,071 2019-09-06 2019-09-09 137110110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr259495151 dt 7.8.2019