Treasury Transactions 2019-2024

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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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  • 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 VODAFONE ALBANIA All 558,880,934.00 10,199 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 e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-11-06 2024-11-08 26410161282024 Sherbime telefonike Drejt Forces Posaç Operac internet tetor 2024, kontr nr 2/3 dt 10.3.2022, fat 6105570/2024 dt 2.11.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-11-07 2024-11-08 33710280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 6105815/2024 DT.02.11.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,501 2024-11-07 2024-11-08 14620470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ TEL FAT 6107352 DT 02.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-11-06 2024-11-07 31110051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim internet , kontrate nr 135/7 dt 09.02.2024, fature nr 6105646 dt 02.11.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-11-06 2024-11-07 12210130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti TETOR 2024, FT nr.6105602 dt 02.11.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-11-06 2024-11-07 30910111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 6105658 DT 02.11.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-11-06 2024-11-07 31021220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.6105598 DT.02.11.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 59,625 2024-11-06 2024-11-07 28021560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-11-06 2024-11-07 25310160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni tetor 2024, sipas fatures 6105549 dt 2.11.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-11-06 2024-11-07 28110280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 6105811/2024 dt 02.11.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-11-06 2024-11-07 13010100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 6105595/2024 dt 02.11.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 39,216 2024-11-06 2024-11-07 37410050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT. 5008889 DT 02.10.2024, ABONENT NR 210617416831, NDALESE NE PAGA PER VODAFONE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-11-05 2024-11-07 130210051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji tetor 2024  ftsh nr.6105482/2024 dt.02.11.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 70,914 2024-11-05 2024-11-06 41110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 6101620  dt 02.11.24,kontr. nr 96 dt 18.01.24
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-11-05 2024-11-06 91610020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 6105614/2024 dt 2.11.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-11-05 2024-11-06 22921220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI TETOR 2024,FAT.NR.6101873 DT.02.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,630 2024-11-05 2024-11-06 17110100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-11-04 2024-11-05 12510100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti tetor 2024,UB nr.3,nr 945 prot,dt. 03.07.2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.6105564/2024 dt 02.11.2024,Akt verfikimi nr.1365 dt 04.11.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,640 2024-11-04 2024-11-05 13010100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit Gusht 2024 Ft n.58735 dt 02.10.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-11-04 2024-11-05 15810130302024 Sherbime telefonike NJVKSH KAVAJE LIKUJDIM FATURE NR 6105698 DT 02.11.2024