Treasury Transactions 2019-2024

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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

    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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2019-07-24 2019-07-25 17210131222019 Sherbime telefonike 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik internet Fature Qershor 2019 nr. fat.285639151 dt 28.06.2019 kont 40358 dt 04.03.2019
    Spitali Shkoder (3333) "ABCOM" Shkoder 63,158 2019-07-24 2019-07-25 35710130232019 Sherbime te tjera Spitali Shkoder sherbim interneti kon ne vazhdim nr 989 dt 15.03.2019,fat nr 285637255+sit+pcv dt 30.06.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 14,328 2019-07-24 2019-07-25 119010110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259494944 dt 06.07.2019 klienti 39850
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,500 2019-07-24 2019-07-25 118410110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259494941 dt 06.07.2019 klienti 39842
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,643 2019-07-23 2019-07-25 114810110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane tel fat 6.7.19 seri 259494946
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,400 2019-07-23 2019-07-25 5510141242019 Sherbime telefonike 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Sherbim interneti sipas Kont. Nr.3552953,dt.12.02.2019, fat.nr.seri 285639106, dt.28.06.2019
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2019-07-24 2019-07-25 17010160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr vazhd 55/1 dt 20.12.2018 fat 285639100 dt 28.06.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,799 2019-07-23 2019-07-24 10110120052019 Sherbime telefonike 101200- DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, FATURE TELEFONI DHE INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81 DHE 81/1 PROT. DT 06.03.2019, KONTR. DT 08.03.2019, KOD KL.8251100 FAT. NR.285424218,285424221 DT 16.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 24,000 2019-07-23 2019-07-24 9510120062019 Sherbime telefonike 1012006 DRKK, sherbim telefoni dhe interneti, kontr vazhdim dt 04.02.2019, ft 285643750 dt 02.05.2019, ft285639056 28.06.2019/285645261 DT 02.07.2019
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,917 2019-07-23 2019-07-24 5621410422019 Sherbime telefonike Drej,Emergj Civile shp tele dhe interneti kon ne vazhdim nr 2251475 dt 25.03.2019,fat nr 285639126,28.06.2019,fat nr 285645297 dt 02.07.2019,pv dt 28..06.2019.pv dt 02.07.2019
    Qarku Elbasan (0808) "ABCOM" Elbasan 4,500 2019-07-23 2019-07-24 21320480012019 Sherbime telefonike 2048001 Keshilli i Qarkut Sherbim Interneti up.nr.8 dt.14.1.2019 p.v.fituesi nr 2 dt.16.1.2019 Kont.nr.46 dt 21.1.2019 fat 285639102 28.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2019-07-23 2019-07-24 41810170892019 Sherbime telefonike 1017089 reparti 6630 2019, lik telefoni , kod klienti 40231 nr seri 285639145 ft 285639145 dt 28.06.2019
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2019-07-22 2019-07-23 4810141162019 Sherbime telefonike 1014116 ALUIZNI sherbim interneti dhe telefoni, kontr vazhdim nr 302 dt 23.01.2019, ft 285639053 dt 28.06.2019, ft nr 285645019 dt 02.07.2019 pcv dt 02.07.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 74,550 2019-07-22 2019-07-23 115710110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 25949939 dt 06.07.2019
    Universiteti Korce (1515) "ABCOM" Korçe 14,000 2019-07-22 2019-07-23 24410110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET;FAT.NR.285639174 DT.28.06.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI
    Zyra Punesimit Durres (0707) "ABCOM" Durres 9,886 2019-07-22 2019-07-23 27710101862019 Sherbime telefonike TELEF NR FATB 285645393 DT 2.7.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,439 2019-07-19 2019-07-23 115110110402019 Sherbime telefonike Univ.Polit.Tirane abcom,pagese telefoni,fat nr 259494943 dt 06.07.2019 klienti 38571 shkrese likujdim nr 190 dt 16.07.2019
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2019-07-22 2019-07-23 8110100882019 Sherbime telefonike 1010088 Dega e Doganes Elbasan internet fature nr, 285639082 kod 4439335
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 13,200 2019-07-22 2019-07-23 21810290162019 Te tjera materiale dhe sherbime speciale 1029016 2019 Gjykata Elbasan Internet, up nr 5 dt 18.2.2019,pv 08989-02-18-2019,fature 285639142
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2019-07-19 2019-07-22 4810120852019 Sherbime telefonike Agjensia sherbim Arkeologjik,telefon fat nr 285644321 dt 02.06.2019,ft nr 285645071 dt 02.07.2019