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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  • Supplier 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 1,163,939.00 159 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
    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.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,880 2023-10-16 2023-10-17 41024520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr.593 dt.09.10.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-10-13 2023-10-17 29421160012023 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 568/2023 dt 09.10.2023
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,374 2023-10-11 2023-10-12 14510100862023 Sherbime telefonike 1010086, Dogana Kakavie Telefon, fatura nr.561 dt.09.10.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-09-28 2023-09-29 25021160012023 Sherbime telefonike 2116001 Bashkia Libohove.internet fat nr 535 dt 14.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 2,894 2023-09-26 2023-09-27 37924520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.536 dt.14.09.2023
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,532 2023-09-22 2023-09-25 13210100862023 Sherbime telefonike 1010086, Dogana Kakavie .Telefon, fatura nr.520 dt.14.09.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-09-08 2023-09-11 24921160012023 Sherbime telefonike 2116001 Bashkia Libohove.internet fat nr 459/2023 dt 17.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 3,120 2023-08-24 2023-08-25 33924520012023 Sherbime telefonike 2452001, Bashkia Dropull. telefon fat nr 475/2023 dt 17.08.2023
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,390 2023-08-23 2023-08-24 11810100862023 Sherbime telefonike 1010086, Dogana Kakavie .Telefon, fatura nr.452 dt.17.08.2023.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-08-17 2023-08-18 21921160012023 Sherbime telefonike 2116001 Bashkia Libohove.Internet, fatura nr.376 dt.12.07.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 7,000 2023-08-17 2023-08-18 21221160012023 Sherbime telefonike 2116001 Bashkia Libohove.Internet, fatura nr.294 dt.01.06.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2023-07-26 2023-07-31 17821160012023 Sherbime telefonike 2116001 Bashkia Libohove. internet fat nr 193/2023 dt 10.04.2023
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 9,000 2023-07-26 2023-07-28 17921160012023 Sherbime telefonike 2116001 Bashkia Libohove. internet fat nr 250/2023 dt 09.05.2023