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

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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,750 2019-09-06 2019-09-09 137410110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane ,pagese telefoni fat nr 259495152 dt 07.08.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,363 2019-09-06 2019-09-09 137510110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane ,pagese telefoni fat nr 259495155 dt 07.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-09-04 2019-09-06 22610130552019 Sherbime telefonike 1013055 QKTgjakut 602 internet vazhdim kontr 352/1 dt 31.12.2018 ft 285642500 dt 30.08.2019
    Universiteti Bujqesor (3535) "ABCOM" Tirane 29,000 2019-09-04 2019-09-06 50610110412019 Sherbime telefonike Univers.Bujqesor internet m gusht 19 vazhdim kontr 2455 dt 17.11.2018 fat.285838013 dt 30.08.2019
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2019-09-04 2019-09-06 25010290412019 Sherbime te tjera 1029041 Gjykata e Larte 2019 ,602-sherbim interneti, ft nr 28564119, dt 05.08.2019 kod klienti 40310
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2019-09-04 2019-09-06 20410131222019 Sherbime telefonike 1013122 Instituti i Integrimit Te Perndjekurve Politike -internet fat 2585838167 dt 30.08.2019 fat gusht 2019 kont 40358 dt 04.03.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-09-03 2019-09-06 58610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 380, Dt 23.01.2019. Raport Nr.1723/3 Prot, dt. 01.07.2019, Fatur Nr.259494886,dt. 01.07.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 10,330 2019-09-04 2019-09-06 31210102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise internet kont vazhdim nr 53/3 date 16.01.2019 fat sr 285838020 date 30.08.2019
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 9,000 2019-09-04 2019-09-06 9921011632019 Sherbime telefonike 2101163,Q.S.Multidis 2019,lik ft int nr 285838157 dt 30.8.19 kontr 34 dt 5.2.19
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-09-04 2019-09-06 5710131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet Gusht 2019, fat nr 285838084 dt 30.08.2019 ,kontrate 40439 dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-09-03 2019-09-06 58710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 380, Dt 23.01.2019. Raport Nr.1723/4 Prot, dt. 01.08.2019, Fatur Nr.259495118,dt. 01.08.2019
    Universiteti Bujqesor (3535) "ABCOM" Tirane 29,000 2019-09-04 2019-09-06 50510110412019 Sherbime telefonike Univers.Bujqesor internet m korrik 19 vazhdim kontr 2455 dt 17.11.2018 fat.285640759 dt 31.07.2019
    Zyra Punesimit Durres (0707) "ABCOM" Durres 14,230 2019-09-04 2019-09-06 34710101862019 Sherbime telefonike TELEF NR FAT.285646874 DT 2.9.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Spitali Fier (0909) "ABCOM" Fier 13,320 2019-09-03 2019-09-04 60310130172019 Sherbime telefonike GUSHT 2019 SPITALI FIER FAT 652 SERI 285838061 DT 01/09/2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 4,278 2019-09-03 2019-09-04 5310131462019 Sherbime telefonike 1013146 sherbim interneti kon ne vazhdim ft 285838087 dt 30.08.2019 pv 30.08.2019
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2019-09-03 2019-09-04 16210290212019 Sherbime telefonike GJYKATA SA LIK FAT NR 285641167 DT 05.08.2019 KONTRAT 39354 DT 01.04.2019 TE UP NR 7 DT 29.03.2019 SHERBIM INTERNETI
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2019-09-03 2019-09-04 5110102452019 Sherbime telefonike / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHERBIM INTERNETI NR FAT 259711308
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 1,667 2019-08-30 2019-09-02 3410260792019 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit, sherbim interneti, kontr vazhdim nr 216 dt 02.04.2019, ft 285640847 dt 31.07.2019
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 38,180 2019-08-30 2019-09-02 49810200012019 Sherbime telefonike 1020001 Drejtoria Arkivave Shtetit 2019 Lik telefon fat 285640862 dt 31.07.2019
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 6,667 2019-08-29 2019-08-30 10910820012019 Sherbime telefonike 1082001 KKK 2019 Interneti Korrik 2019 fat 285640777 dt 31.07.2019 kont 10.01.2019