Treasury Transactions 2015-2018

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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

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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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,786 2016-06-22 2016-06-23 24024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET MAJ 2016,sipas akt radordimit me faturat e muajit.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-06-23 2016-06-23 5710051242016 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,TELEFON DHE INTERNET MAJ 2016.FATURAT NR. 001021947,001021950.DT.31.05.2016.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,214 2016-05-24 2016-05-25 6110100862016 Sherbime telefonike 1010086 DOGANA KAKAVIE, TEL DHE INTRNET PRILL, FATURA NR 1021453,1021452,1021483,1021481 DT 30.04.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,339 2016-05-23 2016-05-23 18824520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET PRILL 2016.FATURAT DT 30.04.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-05-13 2016-05-13 4410051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,TELEFON ,FATURAT E MUAJIT PRILL 2016.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 12,138 2016-05-06 2016-05-09 56.10100862016 Sherbime telefonike 1010086 DOGANA GJ TELEFON MARS 2016 NR FAT 1020970-1020971-1021003-1021002
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,317 2016-05-05 2016-05-06 15224520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET MARS 2016.FATURAT DT 01.04.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-04-14 2016-04-15 3210051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon dhe internet mars 2016.Fat nr.001020516,001020520.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2016-04-12 2016-04-13 5310120042016 Sherbime telefonike 1012004 DRKK TELEFON SHKURT 2016 NR TELEFON 93155
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-03-23 2016-03-24 2510051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,TELEFON SHKURT 2016, FAT NR. 001020516,001020520
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 22,237 2016-03-21 2016-03-23 30210100862016 Sherbime telefonike 1010086 DOGANA KAKAVIE,TELEFON JANAR-SHKURT 2016,FAT.NR. 001019805.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 16,048 2016-03-16 2016-03-17 8524520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET SHKURT,AKT RAKORDIMI SIPAS FATURAVE TE MUAJIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,532 2016-02-29 2016-02-29 5024520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET JANAR 2016,SIPAS FATURAVE TE MUAJIT.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-02-18 2016-02-19 1410051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, SHERBIM INTERNETI DHE TELEFON JANAR 2016, FAT NR.001019821,001019817.NR.TEL 90168,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 21,135 2016-02-15 2016-02-16 4424520012016 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE SHERBIM INTERNETI.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2016-02-11 2016-02-12 3010120042016 Sherbime telefonike 1012004 DRKK TELEFON JANAR 2016 NR TELEFONI 93155 NR SER 943166 DT 31.01.2016
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 11,044 2016-02-08 2016-02-09 1510100862016 Sherbime telefonike 1010086 DOGANA , sherbim tel dhe internet dhjetor 2015, fatura dt 31.12.2015
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2016-01-28 2016-01-29 610051242016 Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, tel dhjetor2015, fatura nr1018931,1018927,940545,940531
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-12-28 2015-12-28 28410120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE TELEFON NENTOR 2015 NR TEL 93155 NR SER 001018679
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 14,343 2015-12-23 2015-12-24 17510100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, tel dhe internet NENTOR , fatura nr 01018947,001018946/1018913/