Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIN-TEL All 1,669,163.00 140 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,243 2018-03-16 2018-03-19 14824520012018 Sherbime telefonike 2452001, Bashkia Dropull telefon dhe internet Shkurt 2018. Fatura nr. 979517,979470,001031802,979390,979104,979668,97969,979670,979644,979921,979922,979923,979924,979925,979926,979927,979948,001031814,001031820, dt.01.03.2018.979928
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,522 2018-02-27 2018-02-28 2510100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, tel dhe internet janar, fatura nr 1031734,1031724,31725 dt 31.01.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 16,131 2018-02-23 2018-02-26 10224520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2017. Fatura nr. 976651,976938,976275,00101146,001030851,977232,977200,977201,977202,977203,977204,977205,977206,977199,001031130,976224,976227,001031106,977433,977459,977457.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2018-02-23 2018-02-26 2210051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj.Telefon Janar 2018,faturat nr. 978145,978158,001031728,001031729,dt. 01.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 14,264 2018-02-23 2018-02-26 9724520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Janar 2018. Fatura nr. 001031737,001031721,00101727,978590,978589,978563,978588,978064,977983,978061,977697,978112,978417,978390,978391,978392,978393,978394978395,978396,978397.Dt.31.01.2018.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,607 2018-01-29 2018-01-30 1110100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, tel dhjetor 2017, fatura nr 1031139,1031140,1031162 dt 31.12.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2018-01-26 2018-01-29 0810051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj. Telefon dhe internet Dhjetor 2017. Fatura nr. 001031151,001031153,976308,976321, dt. 01.01.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 37,141 2018-01-23 2018-01-24 3324520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Tetor -Nentor 2017. Fatura nr. 973783,974164,974160,974161,974163,974162,974159,974158,974186,974157,974190,001029240,001029775,972942,974479,973793,973787,0001030046,001030021,974392,974417,974
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,410 2017-12-26 2017-12-29 15810100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET NENTOR 2017 , NR FATURES 1030612,1030590,1030591 DT 30.11.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-12-11 2017-12-12 14910051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Nentor 2017, fat nr. 001030603,001030601,975033,975020, dt.01.12.2017.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,508 2017-11-24 2017-11-30 13810100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE internet dhe telefon, fatura nr 1030055,1030077, 1030056 dt 31.10.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-11-13 2017-11-14 13810051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT. Telefon dhe sherbim interneti Tetor 2017, fatura nr . 973893,973880,001030068,001030066 ,dt. 01.11.2017.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,647 2017-10-24 2017-10-26 1220100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ , internet dhe tel shtator 2017, fatura nr 10295201029543,973809,dt 30.09.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 19,938 2017-10-24 2017-10-25 50524520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe internet Shtator 2017, faturat nr. 001029511,973652,973656,973660,973661,973662,973664,972882,972881,972880,972855,001029483,88430520,88430206,973716,001029527,971079,968041,969471,971972,971687,971301,
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-10-23 2017-10-24 12810051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon Shtator 2017.Fatura nr. 001029531,001029534,973749,973762,dt.01.10.2017. ,dt.29.09.2017.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,345 2017-10-02 2017-10-03 10810100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ , INTERNET DHE TELEFON GUSHT 2017, FATURA NR 1028840, 1028815,1028816
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 25,192 2017-09-27 2017-09-28 43724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe internet Gusht 2017. Fatura nr. 972259,972261,972321,972234,972260,969103,001028590,001027851,968148,970480,001027896,001028428,971249,971247,971246,001028806,971237,971241,971245, dt.31.08.2017.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-09-19 2017-09-20 11310051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Gusht 2017,Fatura nr.971334,971347,001028830,001028827,dt. 01.09.2017.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,345 2017-09-07 2017-09-11 9210100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON KORRIKT 2017 , FATURAT NR 1028421,1028420,1028445,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,942 2017-08-21 2017-08-22 26724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbim interneti dhe telefon ,faturat nr. 001028411,970425,970428,970426,970424,970420,970416,001028383,970614,970703,970641,970640,970639,970051,970336.