Treasury Transactions 2015-2018

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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.
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    Results

    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 2017-04-11 2017-04-20 17510130172017 Sherbime telefonike MARS 2017 SPITALI FIER FAT 201691215 DT 03/03/2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-04-18 2017-04-20 1610940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215066213, dt.31.03.2017, kontrata nr.3552953, dt.10.03.2017
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-04-19 2017-04-20 1521011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 201679411
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,039 2017-04-19 2017-04-20 46110110402017 Sherbime telefonike Universiteti politeknik tel fat 7.4.2017 seri 201691676
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-04-19 2017-04-20 3010160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 Lik telefon fat 21506227 dt 31.03.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 20,308 2017-04-19 2017-04-20 47010110402017 Sherbime telefonike Universiteti politeknik tel fat 7.4.2017 seri 201691316
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2017-04-19 2017-04-20 6110200012017 Sherbime telefonike Drejt Arkivave, lik telefon,urdh prok nr 20 dt 17.1.2017,ftese oferte 19.1.2017,njoft fit 19.1.2017,kontr 290/3 dt 30.1.2017,fat 201691218 dt 28.2.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,008 2017-04-19 2017-04-20 46910110402017 Sherbime telefonike Universiteti politeknik tel fat shkurt mars 17 seri 201691321 & 201691679
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-04-19 2017-04-20 3110160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane 2017 Lik telefon fat 201679660 dt 02.04.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 44,904 2017-04-18 2017-04-19 45710110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 7.4.2017 seri 201691672
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 8,640 2017-04-18 2017-04-19 4810051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- mars 2017,fat seri 201691702, dt 08.04.2017,Kontrt 03.03.2017,Kodi bleresit 38293
    Bashkia Tirana (3535) "ABCOM" Tirane 368,760 2017-04-18 2017-04-19 71421010012017 Sherbime te tjera 2101001 Bashkia Tirane Likujdim sherbim interneti Shkurt 2017 shk.12472 dt.31.03.2017 kont shtes 40142/6 30.12.2016 sit.01.02-07.02 2017 fat.201691474 23.03.2017 fat.2016660804 28.02.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-04-18 2017-04-19 4910051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- PRILL 2017,fat seri 201691741, dt 12.04.2017,Kontrt 03.03.2017,Kodi bleresit 38293
    Sp. Berati (0202) "ABCOM" Berat 11,880 2017-04-13 2017-04-18 21910130642017 Sherbime telefonike 1013064 Spitali berat shpenzime per internet dt 31.03.2017 seri 215066198
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-04-14 2017-04-18 2910250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,SHPENZIME TELEFONI FAT. 215066183, 201679797 DT. 02.04.2017
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,917 2017-04-14 2017-04-18 3910940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER,TELEFON E INTERNET, UPROK 3 DT 08.02.2017, PRECES VERBAL FORMULAR 5 DT 28.02.2017, KONTRATE 2244947 DT 01.03.2017, FAT 201679617 DT 02.04.2017,215066162 DT 31.03.2017, PV DOREZIMI DT 02.04.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 18,981 2017-04-14 2017-04-18 14010170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 201691693 dt 7.4.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,547 2017-04-14 2017-04-18 44110110402017 Sherbime telefonike Universiteti politeknik tel mars 17 fat 7.4.2017 seri 201691675
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2017-04-14 2017-04-18 13810170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 215066199 dt 31.3.17 kont. 529/2 dt 9.2.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2017-04-14 2017-04-18 13910170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 215066193 dt 31.3.17 kont. 528/1 dt 9.2.17