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 2017-01-27 2017-01-30 0810051242017 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon Dhjetor 2016,fat nr.001025053,001052050.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,386 2017-01-24 2017-01-25 2324520012017 Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon Dhjetor 2016, sipas faturave te muajit bashkangjitur.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 19,267 2016-12-21 2016-12-22 51324520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Nentor 2016, sipas faturave te muajit.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,300 2016-12-09 2016-12-09 14910100862016 Sherbime telefonike 1010086 DOGANA , Telefon dhe internet Nentor 2016, fat nr. 00104108,01024136,01024135,dt .30.10.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-12-06 2016-12-06 13710051242016 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Telefon dhe internet Nentor 2016, nr.serial i fat 001024588,001024585,dt. 01.12.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 26,538 2016-11-25 2016-11-30 47024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet, Tetor 2016, sipas faturave te muajit,dt.01.11.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-11-15 2016-11-16 11810051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon dhe internet Tetor 2016, nr.ser. 001024121,001024124.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,031 2016-11-07 2016-11-07 13710100862016 Sherbime telefonike 1010086 DOGANA GJ , TEL DHE INTERNET SHTATOR 2016, FATURA NR 001023648,649,1023678,679 DT 30.09.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-10-21 2016-10-24 10810051242016 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT ,Telefon dhe internet Shtator 2016. Nr.ser. i fat 001023666,001023663,dt.01.10.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 24,192 2016-10-18 2016-10-20 41024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Shtator 2016,sipas faturave te muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,093 2016-09-28 2016-09-29 37024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET SIPAS FATURAVE TE MUAJIT GUSHT 2016.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 11,515 2016-09-22 2016-09-23 11810100862016 Sherbime telefonike 1010086 DOGANA , SHPENZIME TEL DHE INTERNET GUSHT , FATURA NR 955594,955595 DT 01.09.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 8,880 2016-09-15 2016-09-15 9210051242016 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon dhe Internet Gusht 2016,fat nr. 001023186,001023183,dt.01.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 29,620 2016-08-30 2016-08-31 32724520012016 Sherbime telefonike 2452001 BASHKIA DROPULL, SHERBIM TEL KORRIK
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,478 2016-08-25 2016-08-25 10610100862016 Sherbime telefonike 1010086 DOGANA ,tel dhe internet korrik 2016, fatura nr 01022669,22670,22699,22700dt 31.07.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 8,880 2016-08-16 2016-08-16 8210051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon Korrik 2016,Nr.ser.i fatures 001022686,001022683.DT.31.07.2016.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,089 2016-08-04 2016-08-04 9610100862016 Sherbime telefonike 1010086 DOGANA ,Telefon dhe internet, Qershor 2016.Fat nr.1021964,1021963,1021933,1021932.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 27,581 2016-07-26 2016-07-27 28224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Qershor 2016,Faturat date 29.06.2016. sipas akt rakordimit.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-07-20 2016-07-22 6910051242016 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon dhe internet Qershor 2016,FAT NR.0010222007,001022208
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,252 2016-07-06 2016-07-06 8510100862016 Sherbime telefonike 1010086 DOGANA KAKAVIE ,TEL DHE INTERNET MAJ2016, FATURA NR 001021932,21963,21964