Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,609 2018-12-19 2018-12-20 21510100862018 Sherbime telefonike 1010086 Dogana Gjirokaster , Internet dhe tel, fatura nr 001032522,32523,32531 dt 30.11.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 13,678 2018-12-18 2018-12-19 69524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe Internet Nentor 2018. Fatura dt. 01.12.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 14,158 2018-11-22 2018-11-23 65524520012018 Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Tetor 2018,faturat date.31.10.2018.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,417 2018-11-16 2018-11-19 19110100862018 Sherbime telefonike 1010086 Dogana Gjirokaster. Tel dhe intrnet, fatura nr 001032443,001032452 dt 31.10.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 14,101 2018-10-22 2018-10-23 59124520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Shtator 2018, fatura nr. 001032388,985008,985009,985010,985011,985012,985013,985014,985015,985033,985299,985664,985952,985224,985055,986033,986057,986058,986059,001032351,001032359,001032364.dt0
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,503 2018-10-17 2018-10-18 17210100862018 Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Shtator 2018,faturat 1032361,1032362,1032370,985380,985289,dt. 30.09.2018.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,715 2018-09-26 2018-09-27 15110100862018 Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon dhe internet Gusht 2018, fatura nr. 001032280,001032289,001032281,98542,98549,dt. 01.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,147 2018-09-12 2018-09-13 49524520012018 Sherbime telefonike 2452001 Bashkia Dropull.lik sherbime tel + internet fat dt 01.09.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 17,005 2018-08-28 2018-08-29 45824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Korrik 2018, fatura nr. 984405,984774,984773,984772,984748,984360,984328,984281,983993,984654,984636,984635,984634,984633,984632,984631,984630,984629.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,455 2018-08-09 2018-08-10 12510100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, Telefon dhe internet Korrik 2018, faturat dt. 31.07.2018.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,811 2018-07-25 2018-07-26 10510100862018 Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon dhe internet Qershor 2018,fatura nr. 001032137,001032145,001032138,983318,983319,983411.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 15,603 2018-07-18 2018-07-19 3892450012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Qershor 2018, faturat nr. 983477-476-475-247-281-328-451-195-982378-377-376-379-380-399-373-374-375-907-001032125-140-134-107-
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 20,509 2018-06-27 2018-06-28 33824520012018 Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Maj 2018, faturat nr. 982463,982444,982443,982442,982441,982440,982439,982438,982437,981897,981611,982130,982129,982128,981936,982104,981970,982017,001032045,001032051001032060,001032040.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 9,226 2018-06-14 2018-06-19 8810100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, tel maj 2018, fatura nr 1032049,1032048 dt 31.05.2018
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,081 2018-05-25 2018-05-28 7310100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, internet dhe telefon, Prill 2018, fatura nr 001031996,1031995,1032003, dt 30.04.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 18,082 2018-05-21 2018-05-22 27524520012018 Sherbime telefonike 2452001, Bashkia Dropull. telefon dhe internet, Prill 2018.Fatura nr.001032019,001031998,981960,001031992,982041,981993,981627,981913,001031961,982194,982193,982192,982168,001031955,981070,981050,981049,981048,981047,981046,981045,981044.
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,426 2018-04-25 2018-04-26 5310100862018 Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Mars 2018,fatura nr.1032924,1032925,1032934,dt. 01.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SIN-TEL Gjirokaster 17,407 2018-04-19 2018-04-20 20824520012018 Sherbime telefonike 2452001 Bashkia Dropull. Telefon dhe internet Mars 2018,fatura nr. 981108,981107,981106,981105,981104,981103,981102,981101,981128,980896,980920,980921,980922,980471,980185,980597,980550,90835,001031887,001032927,001032921.,
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 7,585 2018-03-28 2018-03-29 3910100862018 Sherbime telefonike 1010086 Dogana Gjirokaster, Telefon dhe internet Shkurt 2018, fatura nr. 1031817,1031818,1031828 dt. 01.03.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 6,480 2018-03-27 2018-03-28 3410051242018 Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj. Telefon Shkurt 2018, fatura nr. 979550,979563,001031821,0010822,dt.01.03.2018.