Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIN-TEL All 601,919.00 64 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26110120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON NENTOR 2014 PERIUDHE 31.10.-01.12.2014 NR TEL 93155
    Komuna Odrie (1111) SIN-TEL Gjirokaster 734 2014-12-30 2014-12-31 13124460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2014 PERIUDHE 30.09-31.10.2014 NR TEL 93155
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,539 2014-12-26 2014-12-29 15710100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE , TELEFON NENTOR 2014, FATURA NR 001013882,883,922354,353,
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 21,024 2014-12-18 2014-12-19 15210051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT ,TELEFON , 06/2014,10/2014, 11/2014
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 22,246 2014-12-17 2014-12-19 2544530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon 90061.90059.58.57.53.45.842.842.129.58.
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,758 2014-12-17 2014-12-18 14524490012014 Sherbime telefonike 2449001 KOMUNA LAZARAT pagese fat922892.70390.70325. UP 21 DT 16.12.2014
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 9,574 2014-12-11 2014-12-12 21324520012014 Sherbime telefonike 2452001 KOMUNA D.POSHTEM , TEL NENTOR 2014
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,194 2014-12-05 2014-12-09 13610100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE pagese fat001013486.001013485.921018.921019
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 18,147 2014-11-24 2014-11-26 22424530012014 Sherbime telefonike 2453001 KOMUNA VRISERA sherbime telefonike dhe interneti 2014, nr serial 920955.920963.920967.920968.920969.920971.90058.90129.
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,480 2014-11-24 2014-11-26 12924490012014 Sherbime telefonike 2449001 KOMUNA LAZARAT pagese fat 921947.001013369.921882.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-11-21 2014-11-24 22010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON NR 93155
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,317 2014-11-19 2014-11-20 11610100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE TELEFON INTERNET SHTATOR 2014 NR SERIAL 001013099.13100.919218..919217
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 8,120 2014-11-17 2014-11-19 10424520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefon tetor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-11-17 2014-11-19 21010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON INTERNET SHTATOR 2014 NR TEL 93155
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 7,747 2014-11-10 2014-11-11 12410051242014 Sherbime telefonike AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME TEL DHE INTERNETI FAT NR 001013118.001013114.919292.919274
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,274 2014-11-05 2014-11-06 20524530012014 Sherbime telefonike 2453001 KOMUNA VRISERA telefon internet tetor 2014
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,830 2014-11-04 2014-11-05 11624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI TETOR 2014 NR SERIAL I FAT 919737.00101323.919672.
    Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 9,321 2014-10-17 2014-10-20 10924520012014 Sherbime telefonike K.DROPULL I POSHTEM 2452001 , telefo 920224.920168.920167.920166.920144.918783.919066.
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,485 2014-10-02 2014-10-02 9624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT UPS NR 11 DT 26.09.2014 FAT SERIA 917736 SERIA 917671 DT 01.09.2014, SERIA 001012616 GUSHT 2014