Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,700 2024-05-08 2024-05-09 7310100472024 Paga baze 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    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 2024-05-08 2024-05-09 10410161282024 Sherbime telefonike Drejt Forces Posaç Operac internet prill 2024, kontr nr 2/3 dt 10.3.2022, fat 2449224/2024 dt 2.5.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-05-08 2024-05-09 13510171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim sherbime tel fix prill 2024 Ft 2449147 dt 2.5.2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-05-08 2024-05-09 13110160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti shkurt 24, kontrate vazhd nr 20 dt 16.06.2023, fat 548352/2024 dt 2.3.2024, relacion 20 R2 dt 30.4.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,500 2024-05-07 2024-05-08 76110280252024 Sherbime telefonike Lik faturen e telefonit  mars  2024 Prokurorin Sr
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 821,596 2024-05-07 2024-05-08 9321018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 309/2023 dt 22.4.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 36,100 2024-05-07 2024-05-08 17410111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike prill 2024, fat nr 2449056/2024 dt 02.05.2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-05-07 2024-05-08 7910160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 2449216/2024 dt 2.5.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-05-07 2024-05-08 9910160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni prill 2024, sipas fatures 2449169 dt 2.5.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-05-07 2024-05-08 9810160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni prill 2024, sipas fatures 2449068 dt 2.5.2024
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 743,738 2024-05-07 2024-05-08 9221018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 224/2023 dt 20.03.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 60,416 2024-05-07 2024-05-08 18410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat nr 2445234  dt 02.05.24,kontr. nr 96 dt 18.01.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 27,885 2024-05-03 2024-05-07 26010150012024 Sherbime telefonike 1015001-Ministria e Jashtme -tel shkurt 2024 ft nr 548179 dt 2.3.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,200 2024-05-03 2024-05-07 12221560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 72,600 2024-05-02 2024-05-03 15510050742024 Paga baze BORDI I KULLIMIT LEZHE LIK FAT.582555 DT.02.04.2024 PER ABONENT 210617416831
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,201 2024-04-30 2024-05-02 7010112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni sipas fatures nr.171225334 dt 06.04.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 325 2024-04-30 2024-05-02 4110121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak ft telefoni nr 582552 dt 02.04.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-04-30 2024-05-02 4010121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak internet ft nr 582754 dt 02.04.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2024-04-30 2024-05-02 3810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak ft telefoni nr 548342 dt 02.03.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-04-30 2024-05-02 3910121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak internet ft nr 548321 dt 02.03.2024