Treasury Transactions

Treasury Branch:

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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 SIN-TEL All 601,919.00 64 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
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 11,480 2014-06-18 2014-06-19 6310051242014 Sherbime telefonike AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME TEL SHKURT-MARS-PRILL 2014 TEL NR 90168,90186,90168,90186
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 34,530 2014-06-10 2014-06-10 9824530012014 Sherbime telefonike 2453001 KOMUNA VRISERA SHERBIME TEL - INTERNET PRILL, TEL 90059,90058,90057,90842,90129,90053,90061,90045
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,313 2014-06-02 2014-06-02 4510100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON PRILL 2014 NR 088490110-90111
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-05-28 2014-05-29 7310120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON PRILL 2014 NR TEL 93155
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-05-26 2014-05-26 6710120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON MARS 2014 NR TEL 93155 NR SER 00100397 DHE 907581
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 15,511 2014-05-16 2014-05-20 8424520012014 Sherbime telefonike 2452001 KOMUNA D.POSHTEM , TELEFON NR SERIAL 910018,910017, 910016, 909985,908399,908680
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,230 2014-05-15 2014-05-16 3710100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON INTERNET MARS 2014 FAT 907039, 907040, 100977, 100978
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 22,717 2014-04-24 2014-04-25 7124530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon MARS 2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 9,940 2014-04-22 2014-04-24 6224520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon mars 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 240 2014-04-16 2014-04-17 4810120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTERTELEFON SHKURT 2014 NR TEL 93155
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,000 2014-04-16 2014-04-17 4710120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER INTERNET SHKURT 2014 NR TEL 93155
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,620 2014-04-01 2014-04-02 2410100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE tel dhe internet shkurt 2014 , fatura 0100522,0100523, 904986, 904987
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 24,152 2014-03-26 2014-03-27 5024530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon 01/2014, 02/2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 8,759 2014-03-12 2014-03-13 4624520012014 Unspecified K.DROPULL I POSHTEM 2452001 , telefon 02/2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 16,669 2014-03-06 2014-03-06 3324530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 01-2014
    Parqet Kombetare Antigone (1111) SIN-TEL Gjirokaster 2,240 2014-02-27 2014-03-03 1410120662014 Unspecified 1012066 PARKU ANTIGONE GJIROKASTER TELEFON DHE INTERNET JANAR 2014 NR TELEFON 93155 NR SER 903475 PERIUDHE 31.12.2013-31.01.2014 NR SER 00100059
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,370 2014-02-17 2014-02-18 3124530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 12-2013
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 13,016 2014-02-11 2014-02-12 2424520012014 Unspecified 2452001 KOMUNA D.POSHTEM , LIK TEL FAT 01-2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 19,717 2014-02-03 2014-02-04 624530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 11-2013
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,421 2014-01-31 2014-02-03 710100862014 Unspecified 1010086 DEGA E DOGANES KAKAVIE pagese fat 99780/99869/901571/901572 DT 31.12.2013