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
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2019-08-29 2019-08-30 52810170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001, tel fat 5.8.19 nr 38436
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2019-08-29 2019-08-30 57321570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,sherbim interneti, kontrate vazhdim 6/3 dt 11.02.2019,fat 285640880 dt 31.07.2019,pcv marrje dorezim 31.07.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 22,534 2019-08-29 2019-08-30 52910170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001, tel fat 7.8.19 nr 38436
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2019-08-29 2019-08-30 8210290442019 Sherbime te tjera 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI KORRIK 2019 KONTRATA 137 DT 21.05.2019 FATURA 285640939 DT 31.07.2019
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2019-08-28 2019-08-29 14310290332019 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Sherbim interneti,Urdher blerje nr.1 dt 04.01.2019,Fat nrs.285640852 dt 31.07.2019,AKMD te sherbimit dt 31.07.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2019-08-28 2019-08-29 34810170902019 Sherbime telefonike 1017090 reparti 6620 2019, lik TELEFONI , URDHER NR 807 DT 17.02.2019 , KOD ABONENTI 44501209 FAT NR 2856440892 DT 31.07.2019, NR SERI FAT 285640892 DT 31.07.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2019-08-28 2019-08-29 8010290462019 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI, U.P NR.1 DT 10.04.2019, P.V DT 11.04.2019, KONTRATE DT 21.04.2019, NR.FAT.285640871 DT 31.07.2019, UB 36792 DT 28.08.2019
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 300 2019-08-28 2019-08-29 5610120852019 Sherbime telefonike 1012085,Agjensia sherbimi arkeologjike,telefon fat nr 285645818 dt 02.08.2019 klient 40238
    Qendra Lira (0202) "ABCOM" Berat 3,200 2019-08-28 2019-08-29 11421020202019 Sherbime telefonike 2102020 qendra lira berat, shpenzime internet fat nr 35 dt 19.07.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-08-27 2019-08-28 9310102472019 Sherbime te pastrimit dhe gjelberimit 2019 Shkolla Sali Ceka sherbim interneti UP 05 24.04.2019 kontr 130 26.04.2019 fat 285640798 31.07.2019
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 880 2019-08-27 2019-08-28 9110102232019 Sherbime telefonike 1010223 QFP SHKODER, sherbime telefonike, Kontrate nr. 61 dt. 26.03.2019, Fat nr. 285646126 dt. 02.08.2019
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2019-08-27 2019-08-28 12310102402019 Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 285640827 dt 31.07.2019, up 3 dt 13.4.18,pv dt 18.4.18
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 9,900 2019-08-27 2019-08-28 18810310012019 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare -Sherbim interneti fat 285640765 dt 31.07.2019 kodi 44505861
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 8,000 2019-08-26 2019-08-27 130101115925019 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet fat nr 285640761 dt 31.07.2019
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2019-08-26 2019-08-27 18810160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr 55/1 dt 20.12.2018 fat 285640859 dt 31.07.2019
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 7,500 2019-08-26 2019-08-27 20110290232019 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET KORRIK 2019,U.P NR.3 DT 13.03.2019,P.V FONDI LIMIT DT 12.03.2019, P.V KOMISIONI DT 15.03.2019,KONTRATE NR.8200007 DT 16.03.2019,FAT.NR.285640876 DT 31.07.2019,UB36775 DT 26.08.19
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2019-08-26 2019-08-27 19610131222019 Sherbime telefonike 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik internet Fature Korrik 2019 nr. fat.285640913 dt 31.07.2019 kont 40358 dt 04.03.2019
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 10,000 2019-08-23 2019-08-26 18110290072019 Sherbime telefonike 1029007 Gjykata Apelit Tirane 2019,602-internet, ft 285641092, dt 31.07.2019, kod klienti 44503477
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-08-23 2019-08-26 10110160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherbim interneti, ft nr 285641165, dt 05.08.2019, kod klienti 39316
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,917 2019-08-23 2019-08-26 6321410422019 Sherbime telefonike 2141042 Drejt. Emergj, Civile,inetrener +telefon, kontr vazhdim 2251475 dt 25.03.2019, fat 285646041 dt 02.08.19,285640887 dt 31.07.2019,pcv dorez 02.08.2019,31.07.2019