Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 8,962 2019-06-26 2019-06-27 9010100862019 Sherbime telefonike 1010086 Dogana Gjirokaster . internet dhe tel,fatura nr 1032953,1032954,1032962,1022347 dt 31.05.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,539 2019-06-24 2019-06-25 33424520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Maj 2019, fatura nr. 102835,103124,103228,103229,103230,103206,102222,102201,102202,102203,102204,102205,102206,001032910,001032918,102312,102280,102355,102200,102199,dt.31.05.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,909 2019-05-17 2019-05-20 26624520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon Prill 2019, fatura nr. 100978,100979,100980,100981,100998,101865,101743,101454,101790,101954,101822,101978,101977,101976,100977.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,844 2019-05-15 2019-05-16 6910100862019 Sherbime telefonike 1010086 Dogana Gjirokaster .Sherbim internet dhe tel, fatura nr 001032876,32877,32884, dt 30.04.2019
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,566 2019-04-15 2019-04-16 5610100862019 Sherbime telefonike 1010086 Dogana Gjirokaster ,INTERNET ,TEL mARS 2019, FATURA NR 01032792,32793,32801 DT 31.03.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,990 2019-04-11 2019-04-12 20724520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Mars 2019, fatura nr. 001032802,001032783,001032795,001032790,99604,99605,99606,99607,99608,99609,99610,99611,99629,99980,100347,100635,99904,99936,100717,100741.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,285 2019-03-28 2019-03-29 16824520012019 Sherbime telefonike 2452001, Bashkia Dropull. telefon internet shkurt 2019 sipas aktrakordimit
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 8,555 2019-03-28 2019-03-29 3910100862019 Sherbime telefonike 1010086 Dogana Gjirokaster internet&telefon shkurt 2019 fat nr ser 001032740-32741-749,991117-991118-991209
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,600 2019-02-20 2019-02-21 2310100862019 Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet Janar 2019, fatura nr. 1032685,1032676,1032677,dt. 31.01.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,232 2019-02-18 2019-02-19 9024520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Janar 2019, sipas akt rakordimit.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 12,786 2019-01-29 2019-01-30 3724520012019 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2019,fatura nr. 989304,989260,989678,989702,989703,989704,989581,989563,989562,989561,989560,989559,989558,989557,989556,988945,989187,dt.01.01.2019.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 10,133 2019-01-17 2019-01-25 13.10100862019 Sherbime telefonike 1010086 DOGANA internet dhe telefon dhjetor 2018 nr telefoni 90110-90111-90265 nr ser fat 001032596-597-605-989294-9295-9386