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
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2019-07-18 2019-07-19 72821660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik internet kontr vazhd 161 dt 25.06.2018 fat 285639178 dt 28.06.2019
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2019-07-18 2019-07-19 11910290332019 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik sherbim interneti ,urdher blerje nr 1 dt 04.01.2019+fat nr 285639092 dt 28.06.2019+akt. m. d dt 28.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2019-07-16 2019-07-19 47910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 380, Dt 23.01.2019. Raport Nr.1723/2 Prot, dt. 03.06.2019, Fatur Nr.259494640 ,dt. 03.06.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,967 2019-07-18 2019-07-19 112510110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane tel fat 6.7.2019 seri 259494948
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 9,900 2019-07-16 2019-07-18 16210310012019 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare -Sherbim interneti fat 285639007 dt28.06.2019 kodi 44505861
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,676 2019-07-16 2019-07-18 111310110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259494942 dt 06.07.2019 kodi 39848
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2019-07-16 2019-07-18 5910141082019 Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet qershorj kontr 1394/1 dt 15.2.2019,fat 28.06.2019 seri 285638975
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2019-07-17 2019-07-18 12921020042019 Sherbime te tjera 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 6 dt 27.03.2019 proces verbali 29.03.2019 kontrata 01.04.2019 fatura 285638517 dt 20.06.2019 seria 285636800 sherbim interneti
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2019-07-17 2019-07-18 14310290212019 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 285639422 DT 04.07.2019 KONTRATE 39354 DT 01.04.2019 UP 07 DT29.03.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,375 2019-07-15 2019-07-18 111910110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 25949495 dt 30.06.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 627 2019-07-16 2019-07-18 6210131232019 Sherbime telefonike Drejt Rajonale Kujdesit Soc Pagese telefoni kodi 4403394 fat 285644789 dt 02.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2019-07-16 2019-07-18 36510171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- telf fix qershor 2019,fat nr ,sr 285645050 dt 30.6.2019,kodi blertesit 40099 Dega Tirane
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2019-07-17 2019-07-18 6810290462019 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI, U.P NR.1 DT 10.04.2019, P.V DT 11.04.2019, KONTRATE DT 21.04.2019, NR.FAT.285639110 DT 28.06.2019, UB 36544 DT 17.07.2019
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 732 2019-07-17 2019-07-18 12510120602019 Sherbime telefonike 1012060 IMK ,shpenz telefoni qershor 2019,fat nr 285644745 dt 02.07.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2019-07-16 2019-07-18 36410171392019 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- interneti qershor 2019,fat nr ,sr 285639157 dt 28.6.2019,kodi bleresi 40099
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 45,000 2019-07-17 2019-07-18 14110130132019 Sherbime te pastrimit dhe gjelberimit 1013013, NJVKSH Shkoder, kon ne vazhdim 389 dt 01.03.2019 ft 285639031 dt 28.06.2019 pv 28.06.2019 ft 285645251 dt 02.07.2019 pv 02.07.2019
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 6,960 2019-07-15 2019-07-18 3510870322019 Sherbime telefonike 1087032,lik FAT INTERNETI , FAT NR 259494985 DT 11.07.2019 , KERKESE NR 92 DT 13.05.2019 , PV 92/6 DT 17.05.2019 , U PROK NR 92/7 DT 20.05.2019
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2019-07-16 2019-07-18 12410260902019 Sherbime telefonike 1026090 Agjens.Komb.Bregdetit 2019 internet fat 28.6.19 seri 285639061
    Qendra Lira (0202) "ABCOM" Berat 3,200 2019-07-16 2019-07-17 10221020202019 Sherbime telefonike 2102020 qendra lira berat, pagese urdher prokurimi 3 dt 25.04.2019 proces verbali 14.05.2019 kontrata 14.05.2019 fatura 285638540 dt 20.06.2019 kodi i abonentit 320066 sherbim interneti
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2019-07-16 2019-07-17 9910102402019 Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 285639066 dt 28.06.2019, up 3 dt 13.4.18,pv dt 18.4.18