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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  • 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 511,192,968.00 9,359 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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-05-10 2024-05-13 5910570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografis, lik telefoni, ft nr 2449066/2024 dt 2.5.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-08 2024-05-10 61010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, Fature nr.2445252/2024 dt 2.5.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,909 2024-05-09 2024-05-10 4210100582024 Paga baze 1010058 - Dr.Tatimeve Kukes telefoni ft n.582654/2024 dt.02.04.2024 Mars 2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-05-08 2024-05-10 13210160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti mars 24, kontrate vazhd nr 20 dt 16.06.2023, fat 582748/2024 dt 2.4.2024, relacion 20 R2 dt 30.4.2024
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-05-09 2024-05-10 33410130172024 Sherbime telefonike Spitali Fier 1013017 sherb interneti up.13.07.2023 fto.13.07.2023 kontr fat.2449193/2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-05-09 2024-05-10 8910280272024 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 2449344/2024 dt 02.05.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-05-09 2024-05-10 37521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2449154/2024 DATE 02.05.2024 Shpenzime telefoni muaji Prill 2024.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 25,000 2024-05-09 2024-05-10 13221290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.2431764,nr.2449065,dt.2.5.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-05-09 2024-05-10 22910240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 -  telefoni,fat 2445232 dt dt 2.5.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-05-07 2024-05-10 30610100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Prill 24,Fat nr 2449016/2024, dt.02.05.2024,Shkrese  nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-05-09 2024-05-10 15110121092024 Sherbime telefonike 1012109 DPM 2024 - Shpenz interneti Prill, fat nr 2449208//2024 dt 02.05.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 34,800 2024-05-09 2024-05-10 9721220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.2449156 DT.02.05.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-05-09 2024-05-10 6510120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, URDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/1 PROT DT.15.06.2023, FATURA NR.2449114/2024 DT.02.05.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-05-09 2024-05-10 10321220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI PRILL  2024,FAT.NR.2448193/2024 DT.02.05.2024
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-05-09 2024-05-10 6310131402024 Sherbime telefonike 1013140 Q Vik Linze, Lik Tel prill 2024, ft nr 2449133 dt 02.05.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-05-09 2024-05-10 5310100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti prill 2024,Kont nr.568/1 dt 01.07.2023,fatura nr.2449225/2024 dt 02.05.2024,Akt verfikimi nr.617 dt 08.05.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 14,605 2024-05-08 2024-05-10 16710051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji prill 2024,  ftsh nr.359/2024 dt.07.05.2024, nr regjistri pajtimtari 219506390508
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-05-08 2024-05-10 16610051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji prill 2024,  ftsh nr.2449109/2024 dt.02.05.2024, nr regjistri pajtimtari 219506390508
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-05-08 2024-05-09 19310290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - 602 shpenzime telefoni sipas fatures nr. 2445230/2024 dt 02.05.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,022 2024-05-08 2024-05-09 24910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024 , lik tel pagese nr jeshil mars 2024 , ft nr.2423223/2024 dt 05.04.2024, kont nr 1372/2, dt 27.06.2022