Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 2,107 2019-08-22 2019-08-23 23110160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-pagese sherbimi tel, korrik 2019, nr 285646096, dt 02.08.2019,kod klienti 44508054 urdh 106, dt 21.01.2019,
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2019-08-22 2019-08-23 49021090082019 Sherbime telefonike Qendra Ekonomike e Arsimit Elbasan sherbim interneti urdher nr 33 dt 06.05.2019 PV dt 07.05.2019 ft nr 285640920
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2019-08-22 2019-08-23 9710100882019 Sherbime telefonike 1010088 Dega e Doganes Elbasan telefon kod 4439335 telefon 35569369749
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2019-08-21 2019-08-22 26410290422019 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda, 602-shp internet korrik 2019, nr klienti 4440752, ft nr 285640911, dt 31.07.2019
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2019-08-21 2019-08-22 10810870012019 Sherbime telefonike 1087001, Agjensia e Prokurimit Publik, 602- shp interneti korrik 2019, nr ft seri 285640745, dt 31.07.2019, kod klienti 20722
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2019-08-21 2019-08-22 14810290082019 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET GUSHT 2019, FAT NR. 285641263, DT. 05.08.2019
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 6,079 2019-08-21 2019-08-22 15110570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik telefon fat 285640310 dt 19.07.2019 dt 03.01.2019
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 21,871 2019-08-21 2019-08-22 18110101792019 Sherbime telefonike 1010179 Dr Pergj Sherb Komb te Punesimit shp telef ft 285645608 dt 2.8.2019 klienti 25275
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 47,908 2019-08-21 2019-08-22 54710102142019 Sherbime telefonike 1010214 Zyra e Punes Tiane, 602-sherbim tel korrik 2019, ft 259495141, dt 07.08.2019 , kod klienti 20553
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2019-08-20 2019-08-21 5510141162019 Sherbime telefonike 1014116 ASHK Drejtoria Vendore Shkoder, sherbim interneti, kontr vazhdim nr 302 dt 23.01.2019, ft 285640812 dt 31.07.2019+ft 285645767 dt 02.08.2019
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2019-08-20 2019-08-21 14721020042019 Sherbime te tjera 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 6 dt 27.03.2019 proces verbali 29.03.2019 kontrata dt 01.04.2019 fatura 285636800 dt 19.07.2019 interneti
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 24,000 2019-08-20 2019-08-21 10910120062019 Sherbime telefonike 1012006 DRKK, sherbim telefon+internet, kontr vazhdim dt 04.02.2019, ft 285640815 dt 31.07.2019 + ft 285646005 dt 02.08.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2019-08-19 2019-08-20 7610102582019 Sherbime te tjera 1010258 Shkolla Teknike Profesionale Pogradec Sherbim interneti Fat =285639487 dt 04.07.2019,Çertifikate M-D dt 31.07.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 8,555 2019-08-19 2019-08-20 4910131462019 Sherbime telefonike 1013146, Shtepia Femijes 16-18 vjec, sherbim interneti, kontr vazhdim nr 2 dt 02.04.2019, ft 285640834 dt 31.07.2019
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,700 2019-08-19 2019-08-20 5710141192019 Sherbime te tjera Dr Vendore ASHK Fier 1014119 up 1 dt 14.2.2019,kontrat 40348 dt 14.2.2019,fd 285640825
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-08-16 2019-08-19 12210102462019 Sherbime te tjera 2019 Shkolla Ali Myftiu shpenz interneti UP 6 23.04.2019 kontr 76 26.04.2019 fat 285640791 31.07.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-08-16 2019-08-19 7910139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 Lik internet fat 285639419 dt 04.07.2019 kontr vazhd 09.01.2019
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2019-08-16 2019-08-19 10010100832019 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti per periudhen Korrik 2019, ub nr 1 nr prot 350+kont nr 350/1 dt 08.03.2019+Fat nrs 285640845 dt 31.7.2019+akt verif per realizimin sherbimit nr 1202 dt 2.8.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-08-16 2019-08-19 10110130632019 Sherbime te tjera 1013063 QKSCAISH shp interneti sipas fat nr 285640914 dt 31.7.2019 kodi kont 38193
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-08-16 2019-08-19 53510130642019 Materiale per funksionimin e pajisjeve te zyres 1013064 Spitali 1013064,linja e internetit fat nr 581 dt 13.08.2019