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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 Lushnje (0922) "ABCOM" Lushnje 29,500 2017-05-02 2017-05-04 21010130222017 Sherbime telefonike 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz telefoni dhe interneti sipas fat nr.215066217, Prill 2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 37,430 2017-05-03 2017-05-04 53010110402017 Sherbime telefonike Universiteti politeknik tel janar mars 17
    Agjencia e Zbatimit te Reformes Territoriale (3535) "ABCOM" Tirane 25,000 2017-05-03 2017-05-04 5210870182017 Sherbime te tjera Agj e Zbat per Reformen Teritoriale sherbim kont 28.1.17 nr 7/7 fat 2.3.17;2.4.17
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-05-03 2017-05-04 3410120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet m prill 2017 urdh prok 25 dt 06.02.17 proc ver 25/1 dt 06.02.2017 kont 25/2 dt 08.02.2017 fat215067642 dt 28.04.2017
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-04-27 2017-04-28 22610050702017 Sherbime telefonike PRILL 2017 BORDI I KULLIMIT FIER FAT 201691798 DT 19/04/2017
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 4,770 2017-04-26 2017-04-27 10210111292017 Sherbime telefonike 1011129, UNIVERSITETI SHKODER KONTR. VAZHDIM NR. 1163/3 DT. 11.04.2016, FAT. 201679619 DT. 02.04.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 76,800 2017-04-25 2017-04-26 15010130232017 Sherbime te tjera 1013023 Spitali Shkoder,internet, urdher prok 18 dt 22.02.2017, ftese oferte 603 dt 22.02.2017, renditje perf 23.02.2017, njoftim fituesi 01.03.2017, fat 215066151 dt 31.03.2017, proces verbal dorezimi dt 31.03.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2017-04-25 2017-04-26 19610170372017 Elektricitet 1017037 Reparti 3001, telefon kodi 38436, ft 215067332 maj 17
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-04-25 2017-04-26 3710250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 2150658433 dt 21.3.2017
    Biblioteka Durres (0707) "ABCOM" Durres 46,800 2017-04-21 2017-04-25 2221070212017 Sherbime telefonike INTERNET KONTR. 5247217 DT 1.4.17, LIK FAT 5247217 DT 1.4.17 / BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 6,884 2017-04-24 2017-04-25 6510250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, mars 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201679358 dt 02.04.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 915 2017-04-24 2017-04-25 49110110402017 Sherbime telefonike Universiteti politeknik tel fat 7.4.17 seri 2016901678
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,500 2017-04-21 2017-04-24 8610290212017 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 215066491 DT 04.04.2017 UP 3 DT 15.03.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 34,862 2017-04-21 2017-04-24 47410110402017 Sherbime telefonike Universiteti politeknik tel fat mars 17 seri 201691673
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,307 2017-04-21 2017-04-24 47810110402017 Sherbime telefonike Universiteti politeknik tel fat 7.4.2017 seri 201691677
    Agjencia e Zbatimit te Reformes Territoriale (3535) "ABCOM" Tirane 1,262 2017-04-21 2017-04-24 4410870182017 Sherbime telefonike Agj e Zbat per Reformen Teritoriale shpenzime abonom mujor tel fiks shkurt ; mars 2017 seri 201679011 ;201679746
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 10,230 2017-04-21 2017-04-24 17910180012017 Sherbime telefonike 1018001-SHISH.602- shpz. telefoni fikse fat seri 201691692 dt 07.04.2017,p.v.m.konfirmimi dt 18.04.2017
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-04-20 2017-04-21 4410250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kontrat 39747 fature nr. 201679544 dt. 02.04.2017
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-04-20 2017-04-21 20410130172017 Sherbime telefonike PRILL 2017 SPITALI FIER FAT 215066548 DT 04/04/2017
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 2,048 2017-04-20 2017-04-21 7110120602017 Sherbime telefonike 1012060 Inst. Monum. Kultures shp tel mars 2017, fat 201679266 dt02.04.2017