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
    Bashkia Libohove (1111) SIN-TEL Gjirokaster 20,002 2021-06-15 2021-06-16 17621160012021 Sherbime telefonike 2116001 Bashkia Libohove GJ telefon janar prill 2021 fat nr 6/2021 dt 18.05.2021
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,657 2021-05-27 2021-05-28 4710100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet prill 2021 fat nr 5/2021 dt 18.05.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,373 2021-05-25 2021-05-26 37024520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon prill 2021 fat nr 7/2021 dt 18.05.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,183 2021-05-11 2021-05-12 35424520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 3/2021 dt 27.04.2021
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 22,655 2021-04-27 2021-04-28 4610100862021 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet mars 2021 fat nr 2/2021 dt 26.04.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,532 2021-01-21 2021-01-27 3924520012021 Sherbime telefonike 2452001,Bashkia Dropull telefon dhjetor 2020 sipas permbledheses dt 31.12.2020
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,537 2021-01-20 2021-01-22 810100862021 Sherbime telefonike 1010086 Dogana Gjirokaster internet telefon dhjetor 2020 fat nr 124128,124127,1040535,1040532 dt 31.12.2020
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,326 2020-12-17 2020-12-18 17510100862020 Sherbime telefonike 1010086 Dogana Gjirokaster internet telefon nentor 2020 nr ser fat 001039869-9868--9874- dt 30.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,589 2020-12-15 2020-12-16 65924520012020 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet , sipas faturave te muajit Nentor 2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,426 2020-11-20 2020-11-23 59724520012020 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Tetor 2020, sipas faturave bashkangjitur.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,252 2020-11-18 2020-11-19 15510100862020 Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet tetor 2020 fat nr 001039271-001039272-001039275 dt 31.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,474 2020-11-06 2020-11-09 581524520012020 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Tetor 2020, faturat dt 01.11.2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,282 2020-10-15 2020-10-16 13710100862020 Sherbime telefonike 1010086 Dogana Gjirokaster .internet ,tel Gusht 2020, fatura nr 10338623,38624,119829 dt 30.09.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,459 2020-09-17 2020-09-18 46524520012020 Sherbime telefonike 2452001, Bashkia Dropull . Telefon ,faturat e muajit Gusht 2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,220 2020-09-16 2020-09-17 11910100862020 Sherbime telefonike 1010086 Dogana Gjirokaster ,internet gusht 2020, fatura nr 1037960,10337961,10337965, dt 31.08.2020
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,228 2020-08-24 2020-08-25 10110100862020 Sherbime telefonike 1010086 Dogana Gjirokaster . Telefon dhe internet Korrik 2020, fatura nr. 1036703,10336702,10336707,dt.31.07.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,675 2020-08-11 2020-08-12 40924520012020 Sherbime telefonike 2452001, Bashkia Dropull. Sherbim telefon faturat Korrik me permbledhese 31.07.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,320 2020-07-23 2020-07-24 36924520012020 Sherbime telefonike 2452001, Bashkia Dropull. Sherbim telefon faturat Qershor me permbledhese 30.6.2020
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,186 2020-07-17 2020-07-20 8810100862020 Uje 1010086 Dogana Gjirokaster . Telefon dhe internet Qershor 2020. Fatura nr. 1036223,1036219,1036218, dt.30.06.2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,441 2020-06-25 2020-06-26 7410100862020 Uje 1010086 Dogana Gjirokaster, tel dhe internet, fatura 1035790,1035786,1035785 dt 31.05.2020