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
    •
  • Supplier List
    •
  • 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 1,123,045.00 152 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 8,401 2022-09-23 2022-09-26 12010100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster. Internet ,fatura nr. 495/2022,dt. 12.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,088 2022-09-14 2022-09-15 36024520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon dhe internet , fatura nr. 498/2022,dt.12.09.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,978 2022-08-26 2022-08-29 11010100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster .Telefon dhe internet,fatura nr. 455/2022,dt.16.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,718 2022-08-26 2022-08-29 32524520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon ,fatura nr. 465/2022,dt. 16.08.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,600 2022-07-26 2022-07-27 99110100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster .Tyelefon dhe internet ,fatura nr. 375/20227,dt.08.07.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-07-21 2022-07-22 19221160012022 Sherbime telefonike 2116001 Bashkia Libohove .Internet,fatura nr. 378,dt. 08.07.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,330 2022-07-13 2022-07-14 26724520012022. Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 368/2022 dt 08.07.2022
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-06-29 2022-06-30 17121160012022 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 334/2022 dt 09.06.2022
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,393 2022-06-28 2022-06-29 8310100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet maj 2022 fat nr 325/2022 dt 09.06.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,651 2022-06-21 2022-06-22 229 24520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon maj,fatura nr. 324/2022 date 09.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,651 2022-05-26 2022-05-27 18124520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon,fatura nr. 296/2022,dt.24.05.2022,flete hyrje nr. 25,dt.18.05.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,830 2022-05-26 2022-05-27 6510100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster .Telefon prill,fatura nr.290/2022 dt. 30.04.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-05-26 2022-05-27 12921160012022 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 284/2022 dt 23.05.2022
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-05-19 2022-05-20 12521160012022 Sherbime telefonike 2116001 Bashkia Libohove . Internet,fatura nr. 218/2022, dt. 15.04.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,258 2022-04-21 2022-04-22 5210100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster.Internet ,fatura nr.210/2022, dt.14.04.2022.
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2022-04-13 2022-04-14 8921160012022 Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 160/2022 dt 21.03.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,594 2022-04-12 2022-04-13 12224520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon mars 2022, fatura nr. 199/2022,dt. 08.04.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,824 2022-04-01 2022-04-04 8924520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon mars 2022, fatura nr.155/2022, dt.21.03.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,964 2022-03-24 2022-03-25 3410100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet fat 152/2022 dt 21.03.2022
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 10,000 2022-02-28 2022-03-01 4221160012022 Sherbime telefonike 2116001 Bashkia Libohove internet dhjetor 2021 fat nr 17/2022,69/2022 dt 14.01.2022