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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-08-15 2017-08-16 9510051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Korrik 2017,Fatura nr. 001028435,001028432, 970526,970513.dt 01.08.2017
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,465 2017-07-28 2017-07-31 7310100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET QERSHOR 2017, FATURA NR 1027889,1027888,1027913
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,594 2017-07-25 2017-07-26 33424520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbime tel dhe interneti qershor 2017, fatura nr tel 9058,059,061,90045,90057
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-07-25 2017-07-26 8510051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,tel ,internet qershor , fatura nr 90168,90186, nr serial 0011027903, 001027900
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,570 2017-07-12 2017-07-13 6110100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ ,INTERNET DHE TEL MAJ 2017, FATURA NR SERIAL 1027380,1027381,1027403,DT 31.05.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 21,758 2017-06-22 2017-06-23 27224520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe Internet Maj 2017 ,faturat 001027370,966541,966545,966549,966550,966551,966553,966399,966986,967266,001027345,967536,967562,967563,967564,967634,964460,001026426,963994,965950, dt. 01.06.2017.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-06-13 2017-06-15 7010051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Maj 2017, fatura nr. 966638,966652,001027394,001027392, dt. 01.06.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,749 2017-05-25 2017-05-26 22124520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, internet dhe telefon Prill 2017. Fatura nr. 965458001026901,001026883,965394,965398,965402,965403,965404,965406,964890,965998,966024,966025,966026,966095,001026858.dt.01.05.2017.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,503 2017-05-22 2017-05-23 490100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE , Telefon dhe internet Prill 2017. Faturat nr. 1026893,1026917,1026894, dt. 30.04.2017.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-05-11 2017-05-12 5310051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT, pagese fat prill 2017 nr ser 001026907/001026905/965491/965505/ prill 2017 internet
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 21,994 2017-04-27 2017-04-28 16724520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Mars 2017, faturat dt. 01.04.2017, nr. 963580,964545,964546,964544,964518,964615,9626971,963929,963934,963938.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,575 2017-04-24 2017-04-25 4010100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE ,Telefon Mars 2017, fat nr. 0010264452-1029418,1026419.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-04-18 2017-04-19 4410051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim interneti Mars 2017, fat nr. 001026433,001026431, 964027,964040.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,393 2017-04-10 2017-04-11 3610100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON SHKURT 2017 NR TELEFON 088490110-90111-90265
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-03-28 2017-03-29 3310051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,SHERBIM TEL DHE INTERNET , SHKURT 2017, FATURA NR 001025563,001025560
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,632 2017-03-21 2017-03-23 10924520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet,fat nr. 962030,960726,962005,9626928,001025504,001025537, dt. 01.02.2017. dt 01.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 12,702 2017-03-02 2017-03-03 8524520012017 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Janar 2017,sipas faturave te muajit.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2017-02-27 2017-02-28 1910051242017 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Janar 2017,nr.ser. 001025512,001025509.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,108 2017-02-09 2017-02-10 2010100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE TELEFON INTERNET DHJETOR 2016 NR TEL 90110-90111-90265-
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,569 2017-01-27 2017-01-30 1010100862017 Sherbime telefonike 1010086 DOGANA KAKAVIE TELEFON NENTOR 2016 FAT NR 001024572--573-579-598- NR TEL 90111-90264-90265