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
    Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" Tirane 11,880 2019-08-13 2019-08-14 24810160572018 Sherbime telefonike 1016057 QKP Azilk 2019 Lik internet kontr vazhd 144/1 dt 28.02.2019 fat 285640795 dt 31.07.2019
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2019-08-09 2019-08-13 16810160642019 Sherbime te printimit dhe publikimit SHERBIME PER PREFEKTUREN FIER FAT 28564093 DT 31/07/2019,KNTR 344 DT 18/02/2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 11,880 2019-08-09 2019-08-13 8810290472019 Sherbime telefonike 1029047 Gjykata Administrative, shpenzime interneti, ft 285640851 dt 31.07.2019 kontr vazhdim nr 2250656 dt05.03.2019
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2019-08-09 2019-08-13 8910100792019 Sherbime telefonike Dega Doganes Rinas, lik ft intern seri 285640846 dt 31.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-08-08 2019-08-09 20810130552019 Sherbime telefonike 1013055 QKTgjakut 602 internet kont vazhdim nr 352/1 date 31.12.2018 fat sr 285640739 date 31.07.2019
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 8,599 2019-08-08 2019-08-09 114621180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE LIKUJDIM TELEFON FAT 285479577,285479579,285479598,285479600,285479604 DT 06.08.2019
    Spitali Shkoder (3333) "ABCOM" Shkoder 63,158 2019-08-08 2019-08-09 38510130232019 Sherbime te tjera Spitali Shkoder sherbim interneti kon ne vazhdim nr 989 dt 15.03.2019,fat nr 285640797 ser 285640797+sit+pcv dt 31.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,000 2019-08-08 2019-08-09 15710130132019 Sherbime te pastrimit dhe gjelberimit 1013013, NJVKSH Shkoder, internet+telefon kon ne vazhdim 389 dt 01.03.2019 ft 285640788 dt 31.07.2019 pv 31.07.2019 ft 285476683 dt 05.08.2019 pv 05.08.2019
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2019-08-08 2019-08-09 54321570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, internet, kontrate vazhdim 6/3 dt 11.02.2019,fat 285639119 dt 28.06.2019,pcv dorez 28.06.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 14,563 2019-08-08 2019-08-09 17921410102019 Sherbime telefonike 2141010 sherbim internet kon ne vazh nr 50 dt 19.02.2019.fat nr 285640870 dt 31.07.2019,pv dt 31.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2019-08-07 2019-08-09 40410171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- internet korrik 2019,fat nr ,sr 285640919 dt 31.7.2019,kodi blertesit 40099 Dega Tirane
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 3,219 2019-08-08 2019-08-09 8310131212019 Sherbime telefonike 1013121 ASHMDF 602-SHP TELEFONI SIPAS FAT NR 2856644878 ,285644126 DT 2.7.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 623 2019-08-07 2019-08-09 40510171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- telefon fix korrik 2019,fat nr ,sr 285645797 dt 31.7.2019,kodi blertesit 40099 Dega Tirane
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,333 2019-08-07 2019-08-08 127610110402019 Sherbime telefonike Univ.Polit.Tirane pagese tel korrik 2019 fat nr 285640906 dt 31.7.2019
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-08-07 2019-08-08 8310130302019 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 285474175 DT 05.08.2019
    Qarku Korçe (1515) "ABCOM" Korçe 3,500 2019-08-07 2019-08-08 15220150012019 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI UR.PROK.17 DT.06.05.2019, P.V.DT.06.05.2019, FAT.285640915 DT.31.07.2019, KODI I BLERSIT 8251220
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2019-08-07 2019-08-08 16410160622019 Sherbime telefonike 2019 Prefektura sherbim interneti up 1 dt 1.2.2019, pv 147/4 dt 13.2.2019, fature 285640890
    Zyra Punesimit Durres (0707) "ABCOM" Durres 13,723 2019-08-06 2019-08-07 30010101862019 Sherbime telefonike TELEF NR FAT.285646137 DT 2.6.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2019-08-06 2019-08-07 44910170892019 Sherbime telefonike 1017089 reparti 6630 , 602-sherb tel, fat nr 485640904, dt 31.07.2019,seri 285640904, kod klienti 40231
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2019-08-06 2019-08-07 7710130522019 Sherbime te tjera 1013052 602-shp. internet Ft nr. 285640863 dt 31.7.2019 me kod klienti 23478