Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution 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 1,669,163.00 140 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 16,182 2015-12-18 2015-12-21 21324520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET NENTOR 2015.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2015-12-10 2015-12-11 12210051242015 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,SHERBIM INTERNETI DHE TELEFON NENTOR 2015.NR TEL. 90168,90186.NR. SER I FAT 10189931,1018931,1018927.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 22,724 2015-12-09 2015-12-10 18824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET NENTOR 2015.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-12-07 2015-12-07 26210120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE TELEFON NENTOR 2015 NR TEL 93155
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 65,940 2015-11-23 2015-11-24 11010051242015 Sherbime telefonike 10051240 AUTORITETI KOMBETAR I USHQIMIT,SHERBIM INTERNETI DHE TELEFON JANAR-TETOR 2015.NR TEL. 90168,90186.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,790 2015-11-23 2015-11-23 13810100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, INTERNET DHE TEL TETOR, FATURA NR 1018453
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-11-10 2015-11-11 23510120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE TELEFON &INTERNET SHTATOR 2015 NR TEL 93155
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,017 2015-11-02 2015-11-03 12710100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE,TEL DHE INTERNET SHTATOR 2015, FATURA NR 10180628062,8094,8095
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,976 2015-10-22 2015-10-22 11824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON DHE INTERNET SHTATOR 2015.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-10-14 2015-10-15 20610120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE TELEFON GUSHT 2015 TELEF NR 93155 PARKU ARKEOLOGJIK ANTIGONE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 19,599 2015-09-28 2015-09-29 7824520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,INTERNET GUSHT.NR.FAT 001017506,936755,937919,937920,937918,937893,937987,001017557,937133,937141,937145,937147,937146,937149.DT.01.09.2015.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,988 2015-09-23 2015-09-25 11110100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, tel dhe internet gusht 2015, fatura nr serial 001017572,7607,7573
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,935 2015-09-07 2015-09-07 10310100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE,TEL DHE INTERNET KORRIK 2015, FATURA NR 001017032 DT 31.07.2015
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-09-03 2015-09-04 17810120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE TELEF PERIUDHE 30.06-31.07.2015 NR TEL 93155
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 39,106 2015-08-26 2015-08-27 24 24520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe Internet,Qershor-Korrik 2015,nr.tel.90059,90058,90057,90842,90129,90053,90061,90045.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2015-07-28 2015-07-29 14810120042015 Sherbime telefonike 1012004 DR.RAJONALE E KULTURES KOMBETARE ,INTERNET DHE TELEFON NR 93155 .Fat nr. 934447,001016444.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,366 2015-07-24 2015-07-29 8310100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, SHPENZIME TEL, QERSHOR 2015, FATURA NR 001016824 DT 30.06.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 11,004 2015-07-07 2015-07-07 16124520012015 Sherbime telefonike 2452001 KOMUNA DROPULLI I POSHTEM, tel qershor 2015, FAT dt 01.07.2015
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,801 2015-07-06 2015-07-07 7310100862015 Sherbime telefonike 1010086 DOGANA KAKAVIE, tel dhe internet maj, fatura nr 00116386,6387,6418,6417
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 749 2015-07-03 2015-07-03 14824530012015 Sherbime telefonike 2453001 KOMUNA VRISERA, TELEFON MAJ 2015, NR TEL 90842.90129.FAT NR. 933995,931436, DT. 02.06.2015.DT 31.05.2015. FAT E INTERNETIT SER.NR. 001016371