Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-05-12 2017-05-15 25110130172017 Sherbime telefonike PRILL 2017 SPITALI FIER FAT 215067997 DT 03/05/2017
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-05-12 2017-05-15 6010160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 201067707 dt 28.4.17
    Komisioni i Prokurimit Publik (3535) "ABCOM" Tirane 15,500 2017-05-12 2017-05-15 24610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , kthim tr ekonomike urdhe i brenshem nr 137 dt 10.04.2017 ,vendim nr 182 dt 29.03.2017
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2017-05-11 2017-05-12 4110940102017 Sherbime te tjera Dr Aluiznit Fier 1094010 Prill nr 2156067687,up 3 4.4.2017,pv ,f nr 5,kontrate nr 40348 4.4.2017
    Dogana Fier (0909) "ABCOM" Fier 9,950 2017-05-11 2017-05-12 5810100902017 Sherbime telefonike PRILL 2017 DOGANA FIER FAT 215067614 DT 28/04/2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-05-11 2017-05-12 5010290472017 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, internet,up2,dt20.3.17,ft of 20.3.17,rend perf 21.3.17,njof fit 24.3.17,kon 6,dt 17.3.2017,ft 28.4.2017,ser 215067717
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-05-11 2017-05-12 39421400012017 Sherbime te tjera 2140001 Fatura nr. 215067653 date 28.04.2016 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017,
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-05-11 2017-05-12 5910051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- prill 2017,fat seri 215067902, dt 03.05..2017,Kontrt 03.03.2017,Kodi bleresit 38293
    Universiteti Politeknik (3535) "ABCOM" Tirane 300 2017-05-11 2017-05-12 59310110402017 Sherbime telefonike Universiteti politeknik dieta shkres 10.5.17 list pag 10.5.17
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 903 2017-05-11 2017-05-12 9010110752017 Sherbime telefonike Ins Zhvill.Arsimit telef m mars 17 ft 201679609 d 2.4.2017 kontr 23397 dt 13.2.2014
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 900 2017-05-11 2017-05-12 8910110752017 Sherbime telefonike Ins Zhvill.Arsimit telef m prill 17 ft 215058048 d 2.5.2017 kontr 23397 dt 13.2.2014
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-05-11 2017-05-12 3110251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti prill 2017, kontrate nr 1 dt 04.05.2016, fat nr 215067648 dt 28.04.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 10,419 2017-05-11 2017-05-12 6010251142017 Sherbime telefonike 1025114 ASHMDF Lik telefon prill 2017 fat 215057894 kod 39296
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 975 2017-05-10 2017-05-11 10421410102017 Sherbime te tjera drej ekonomike e arsimit up nr 100 dt 05.04.2017,pv nr 5 dt 10.04.2017,kon nr 119 dt 24.04.2017,fat nr 215067712 dt 28.04.2017,pvb dt 28.04.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 607 2017-05-10 2017-05-11 10210110552017 Sherbime telefonike AGJENSIA KOMBETARE E PROVIMEVE tel prill 17 fat 2.5.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2017-05-10 2017-05-11 18510170892017 Sherbime telefonike 1017089, REP 6630, pag ft tel mars nr 215067668 dt 28.4.17, kontr 529/2 dt 9.2.17
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-05-09 2017-05-10 3610250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,SHPENZIME TELEFONI FAT. 215067650/215058229 dt 02.05.2017, pcv dorezimi 02.05.2017, kontrate vazhdim 18.01.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-05-09 2017-05-10 3610160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 PAG TELEFONIFAT NR 215058095 DT 2.05..2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-05-09 2017-05-10 3710160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 PAG INTERNETI FAT NR 215067698 DT 28.04.2017
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2017-05-09 2017-05-10 4610100792017 Sherbime telefonike Dogana Rinas, aherbim int ft.21506763 dt.28.04.2017