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
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  • Supplier List
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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 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 7,863 2022-02-24 2022-02-25 2210100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster . Internet Janar 2022, fatura nr. 95/2022, dt. 15.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,589 2022-02-16 2022-02-17 5224520012022 Sherbime telefonike 2452001,Bashkia Dropull. Telefon ,fatura nr. 98/2022, dt. 15.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,877 2022-02-02 2022-02-03 1424520012022 Sherbime telefonike 2452001,Bashkia Dropull.Telefon, fatura nr.13/2022, dt. 14.01.2022.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,814 2022-01-24 2022-01-25 610100862022 Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet dhjetor 2021 fat nr 12/2022 dt 14.01.2022
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-12-21 2021-12-22 36721160012021 Sherbime telefonike 2116001 Bashkia Libohove fat 236/2021 dt 07.12.2021
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,873 2021-12-17 2021-12-20 14710100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet fat nr 244 dt 07.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,621 2021-12-16 2021-12-17 72324520012021 Sherbime telefonike 2452001,Bashkia Dropull sherb telefoni fat 245/2021 dt 7.12.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-12-13 2021-12-14 35521160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ INTERNET TELEFON FAT 204/2021 DT 10.11.2021 SERIAL 188DO
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,049 2021-12-07 2021-12-09 13210100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon nentor 2021 fat nr 202 dt 10.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,574 2021-11-15 2021-11-16 66724520012021 Sherbime telefonike 2452001,Bashkia Dropull GJ telefon fat nr 211/2021 dt 10.11.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-10-22 2021-10-25 31021160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ internet fat nr 155/2021 dt 13.10.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,388 2021-10-20 2021-10-21 61124520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 123/2021 dt 08.10.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-09-27 2021-09-28 28421160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ internet korrik 2021 fat nr 50/2021 dt 18.08.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-09-27 2021-09-28 28521160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ internet gusht 2021 fat nr 64/2021 dt 13.09.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 14,578 2021-09-22 2021-09-23 57224520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 44/2021,61/2021,94/2021 dt 16.09.2021
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 22,549 2021-08-27 2021-08-30 9210100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet fat nr 33/2021 dt 18.08.2021(7403+7360+7786 lek)
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-08-12 2021-08-13 24721160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon fat nr 10/2021 dt 15.07.2021
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 14,763 2021-08-05 2021-08-06 9210100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet korrik 2021 fat nr 7+11+12/2021 dt 15.07.2021
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 5,000 2021-06-30 2021-07-01 19921160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon maj 2021 fat nr 13/2021 dt 15.06.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,228 2021-06-22 2021-06-23 42224520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon maj 2021 permbledhese faturave dt 15.06.2021