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
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-04-13 2017-04-14 19410170312017 Sherbime telefonike LIK TEL KL.23620 FAT 56933 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 14,900 2017-04-13 2017-04-14 4910290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM INTERNETI LIK I FAT MARS 2017 201660873 DT 28.02.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-04-13 2017-04-14 1810051282017 Sherbime telefonike 1005128 AKU SHKODER internet mars 2017, ft 215066163,dt 31.3.2017
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 1,277 2017-04-13 2017-04-14 4610112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes shp.miremb ft 201679424 dt 2.4.2017
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-04-13 2017-04-14 4210870012017 Sherbime telefonike Agjens Prok publ,INTERNETI , kontrate nr 14186/6 dt 4.01.2017 fature nr seri 215066122 dt 31.03.2017 kod klienti 20722
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2017-04-13 2017-04-14 2610120852017 Sherbime telefonike 1012085 Agjensia Sherbimit Arkeologjik shpenz tel ft 201678950 02.03.2017 shkurt, mars 2017 fat 2016679687 dt 02.04.2017
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 300 2017-04-13 2017-04-14 2710250472017 Sherbime te tjera 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, Abcom telefon muaj mars 2017, fatura nr 587 seri 201679330 kod blersit 4403394 dt 31.3.17
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 3,789 2017-04-13 2017-04-14 4010060992017 Sherbime telefonike Inst.Transporit telefon mars 2017 fat nr 201679282
    IPQP Tirane (3535) "ABCOM" Tirane 8,000 2017-04-10 2017-04-14 3110160052017 Sherbime telefonike 1016005,, inst pergat qenve policise sherbim interneti, kont vazhdim 39316dt 26.1.17, ft 215065081 dt 3.3.17
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-04-13 2017-04-14 4210251222017 Sherbime te tjera Agj.Arsim .profes. internet mars 17, up 3 dt 15.4.2016,kontrate 121 dt 18.4.16, fat nr 215066176, seri 215066176 dt 31.3.17
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2017-04-13 2017-04-14 4310060992017 Sherbime telefonike Inst.Transporit internet mars 2017 fat nr 215066115
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-04-11 2017-04-13 18310130172017 Sherbime telefonike SHKURT 2017 SPITALI FIER FAT 215065146 DT 03/03/2017 SERI215065146
    Qarku Shkoder (3333) "ABCOM" Shkoder 9,999 2017-04-12 2017-04-13 7620330012017 Sherbime telefonike kESHILLI I QARKUT SHKODER SHP INTERNETI KON NE VAZHDIM NR 12/1 LIKUJ FAT NR 215066251 DTY 31.03.2017
    Agjensia e Sherbimeve te Sportit (3535) "ABCOM" Tirane 25,000 2017-04-12 2017-04-13 5510112052017 Sherbime telefonike A.SH.SPORTEVE lik internet ft 201691431 dr 17.3.2017 up 1 dt 27.2.2017 pv 28.2.2017
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-04-12 2017-04-13 9010251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 205066216 dt 31.03.2017 kontrata nr 40358 dt 04.03.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 5,597 2017-04-12 2017-04-13 4610251142017 Sherbime telefonike 1025114 ASHMDF Lik telefon mars 2017 fat 201679453 kod 39296
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,108 2017-04-11 2017-04-12 3010180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 853 dt 31.3.2017
    Bashkia Elbasan (0808) "ABCOM" Elbasan 35,463 2017-04-11 2017-04-12 28521090012017 Sherbime telefonike 2109001 Bashkia Elbasan telefon kontrate 5.1.2016,up 7357 dt 28.12.2015, vlersim perfundimtar 30.12.2015,fature 19803011
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-04-10 2017-04-12 32721400012017 Sherbime te tjera 2140001 Fatura nr. 215066144 date 31.03.2016 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017,
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-04-11 2017-04-12 2310110502017 Sherbime telefonike Shtepia tek Mesimore sherbim interneti kont 20.2.17 fat 31.3.17 seri 215066177