Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-08-06 2019-08-07 5010131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet Korrik 2019, fat nr 285640831 dt 31.07.2019 ser 285640831,kontrate 40439 dt 03.01.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-08-06 2019-08-07 5810131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.285640793 DT.31.07.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2019-08-05 2019-08-06 5510870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim interneti , fat nr 285640802 dt 31.07.2019, kontr sherbimi 445131722 dt 25.05.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 10,512 2019-08-05 2019-08-06 16810161282019 Sherbime telefonike 1016128 Drejtoria e Forces se Posacme Operacionale Lik internet kontr 1 dt 22.01.2019 fat 285640883 dt 31.07.2019
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2019-08-05 2019-08-06 75510111362019 Sherbime telefonike 1011136 UNIVERSITETI PAGESE SHERBIM INTERNETI , FAT.NR.285640570, DT.19.07.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2019-08-05 2019-08-06 30810170902019 Sherbime telefonike 1017090 reparti 6620 2019, telefon fat nr 285639133 DATE 28.06.2019 kodi abonentit 4501209
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2019-08-05 2019-08-06 4310870322019 Sherbime telefonike 1087032,lik fature interneti , ft 285640872 dt 31.07.2019 , u prok nr 92/7 dt 20.05.2019
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2019-08-02 2019-08-05 4710102452019 Sherbime telefonike / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / SHERBIM INTERNETI NR FAT 285640896 DT 31.7.2019
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-08-02 2019-08-05 9210160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherbim interneti, fat nr 285639420, dt 04.07.2019, seri285639420, kod klienti 39316
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-08-02 2019-08-05 22110160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-sherbim tel. urdh nr 649/1, dt 24.06.2019, ft nr 28568197, dt 20.06.2019
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 13,200 2019-08-02 2019-08-05 23310290162019 Te tjera materiale dhe sherbime speciale 1029016 2019 Gjykata Elbasan Internet, up nr 5 dt 18.2.2019,pv 08989-02-18-2019,fature 285640901
    Qarku Shkoder (3333) "ABCOM" Shkoder 5,345 2019-08-02 2019-08-05 18620330012019 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder,internet, kontrate vazhdim 2/2 dt 10.01.2019, fat 285460990 dt 31.07.2019, pcv dorez 31.07.2019
    Spitali Fier (0909) "ABCOM" Fier 13,320 2019-08-01 2019-08-02 54610130172019 Sherbime telefonike INTERNET KORRIK 2019 SPITAL;I FIER FAT 285640808 DT 01/08/2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,451 2019-08-01 2019-08-02 122010110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259494947 dt 06.07.2019 kodi 39840
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 11,880 2019-07-30 2019-07-31 7810290472019 Sherbime telefonike 1029047 gjykata administrative, sherbim interneti, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285639091 dt 28.06.2019
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2019-07-29 2019-07-30 14410160642019 Sherbime te printimit dhe publikimit SHERBIME PER PREFEKTUREN FIER FAT 285639167 DT 28/06/2019 KL 346214
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 27,853 2019-07-29 2019-07-30 46710170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001, tel fat 6.7.19 nr 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2019-07-29 2019-07-30 46610170372019 Sherbime telefonike 1017037 Forcat Ajrore Rep 3001, tel fat 4.7.19 nr 38436
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2019-07-25 2019-07-26 8910100832019 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti per periudhen Qershor 2019, ub nr 1 nr prot 350+kont nr 350/1 dt 08.03.2019+Fat nrs 285639085 dt 28.06.2019+akt verif per realizimin sherbit nr 1004 dt 01.07.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-07-25 2019-07-26 6910139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 Lik internet fat 285637624 dt 03.06.2019 kontr vazhd 09.01.2019