Treasury Transactions 2019-2024

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 1,163,939.00 159 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 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,704 2020-06-17 2020-06-18 30624520012020 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Maj 2020, sipas permbledhses te faturave dt .31.05.2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,839 2020-06-12 2020-06-15 6210100862020 Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Prill 2020, fatura nr.1035311,1034938,103353162, dt. 30.04.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,002 2020-05-22 2020-05-26 24224520012020 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Prill 2020, faturat date 30.04.2020, sipas permbledheses te faturave.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,742 2020-05-11 2020-05-12 5110100862020 Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet,Mars 2020, fatura nr. 1034937,1034938,10334942,dt. 31.03.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 10,282 2020-05-06 2020-05-07 23224520012020 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Mars 2020, fatura nr.112686,112471,112472,112473,112474,112475,112476,dt.01.04.2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,562 2020-03-12 2020-03-17 3510100862020 Sherbime telefonike 1010086 Dogana Gjirokaster , internet, tel shkurt2020, fatura nr 1034521,1034522,1034256 dt 29.02.2020
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,868 2020-02-20 2020-02-21 2410100862020 Sherbime telefonike 1010086 Dogana Gjirokaster , internet, tel Janar 2020, fatura nr 1033880,1033881,1033886,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 5,098 2020-02-12 2020-02-13 8224520012020 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Janar 2020,sipas faturave te muajit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 4,968 2020-01-29 2020-01-30 5324520012020 Sherbime telefonike 2452001, Bashkia Dropull.Telefon Dhjetor 2019, fatura nr. 111312,111602,110783,110751,111704,111705,111706,dt.01.01.2020.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 17,291 2020-01-22 2020-01-23 710100862020 Sherbime telefonike 1010086 Dogana Gjirokaster internet telefon dhjetor 2019 nr 001033433,33432,33438,110904
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 12,853 2019-12-02 2019-12-03 68224520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Nentor 2019, fatura e muajit sipas akt rakordimit.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,895 2019-11-20 2019-11-21 18910100862019 Sherbime telefonike 1010086 DOGANA GJ internet telefon tetor 2019 fat nr 001033304-33303-33311-108628
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,509 2019-10-17 2019-10-18 16510100862019 Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet tel Shtator 2019, fatura nr 001033259,33268,33260108018 dt 30.09.2019.