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
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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 SIN-TEL All 1,123,045.00 152 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 Libohove (1111) SIN-TEL Gjirokaster 14,000 2024-06-13 2024-06-14 15821160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj Internet prill,maj 2024,fature nr 273/2024,331/2024 dt 11.06.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,220 2024-06-13 2024-06-14 11610100862024 Sherbime telefonike 1010086 Dogana Gj. Telefon, Fature nr.323/2024 dt 11.06.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,640 2024-06-11 2024-06-12 21124520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 285/2024 dt 15.05.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,690 2024-06-05 2024-06-06 10210100862024 Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 261/2024 dt 15.05.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2024-04-26 2024-04-29 14124520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fature nr 225/2024 dt 12.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2024-04-22 2024-04-23 13624520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.183/2024 dt.29.03.2024.2024
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2024-04-19 2024-04-22 8221160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 212 dt 12.04.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,220 2024-04-15 2024-04-16 6810100862024 Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 201/2024 dt 12.04.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,760 2024-03-29 2024-04-02 10224520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 163,164,176,178 dt 25.03.2024
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 14,000 2024-03-28 2024-03-29 5321160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 145,175/2024 dt 25.03.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,220 2024-03-21 2024-03-25 5210100862024 Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 132/2024 dt 15.03.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,345 2024-02-27 2024-02-28 3610100862024 Sherbime telefonike 1010086 Dogana Gj. Telefon internet Janar 2024,fature nr 79/2024 dt 14.02.2024
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2024-01-19 2024-01-22 1321160012024 Sherbime telefonike 2116001 Bashkia Libohove Gj internet dhjetor 2023 fat nr 23 dt 11.01.2024
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,278 2024-01-18 2024-01-19 1410100862024 Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon,fatura nr.16/2024, dt.11.01.2024.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-12-26 2023-12-27 36421160012023 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 696 dt 08.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,640 2023-12-14 2023-12-15 50424520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.695/2023 dt.08.12.2023
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,968 2023-12-14 2023-12-15 18310100862023 Sherbime telefonike 1010086, Dogana Kakavie .Telefon, fatura nr.705/2023 dt.11.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2023-11-24 2023-11-30 46024520012023 Sherbime telefonike 2452001, Bashkia Dropull pagese telefon fat nr 633/2023 dt 13.11.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-11-20 2023-11-21 32221160012023 Sherbime telefonike 2116001 Bashkia Libohove Internet, fatura nr.647 dt.15.11.2023
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,364 2023-11-17 2023-11-20 16410100862023 Sherbime telefonike 1010086, Dogana Kakavie .Telefon, fatura nr.640 dt.15.11.2023.