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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  • 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 554,920,449.00 10,053 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
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 3,520 2024-09-16 2024-09-17 50510121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike gusht 2024, kon nr 52/3 dt 18.01.2024, fat nr 4973222/2024 dt 02.09.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2024-09-13 2024-09-17 167410110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 4973200 dt 02.09.24, kont nr 117/1 dt 14.11.2023
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-09-16 2024-09-17 16810160072024 Sherbime telefonike 1016007 DMMT- pagese sherbim telefonik, fat nr 4973164 dt 02.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-09-13 2024-09-16 24110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 4998393   dt 02.09.2024,kontr 272/7 dt 13.7.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-09-13 2024-09-16 167010110402024 Sherbime telefonike 1011040 UPT IGJEO -pag tele gusht 2024, ft nr 4973339 dt 2.9.2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 183,200 2024-09-13 2024-09-16 28510290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024 - lik tel Gusht 2024, VKM nr.673 dt 02.09.2010, fat nr 4968484 dt 02.09.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,705 2024-09-13 2024-09-16 14210100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat   pagese vodafon albania  ft nr 4973306 dt02.09.2024  ndales borderoje gusht 2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 250,800 2024-09-13 2024-09-16 47010410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024, lik paisje sisteme elektronike,urdh prok nr 311 dt 11.04.2024,njof fit 524 dt 24.06.2024,kontr nr 581 dt 4.07.2024,fat 534 dt 15.8.2024,fl hyr nr 47 dt 15.08.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-09-13 2024-09-16 166010110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni gusht 2024,fat nr 4973393 dt 02.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-09-12 2024-09-13 43510290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik telefoni, fat nr. 4969482/2024 dt 02.09.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-09-12 2024-09-13 164210110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni gusht 2024, fat nr 4973267 dt 02.09.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-09-12 2024-09-13 19510160662024 Sherbime telefonike 1016066 Prefektura. Telefon, Fatura nr.4973186 dt 02.09.2024.
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,000 2024-09-12 2024-09-13 17710280252024 Sherbime telefonike Likujdim fat nr 5186186 dat 03.09.2024 per Prokurorin Sr 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-09-12 2024-09-13 25410051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 4973138 dt 02.09.2024
    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 2024-09-11 2024-09-13 20310161282024 Sherbime telefonike Drejt Forces Posaç Operac , internet, kontrate nr 2/3 dt 10.03.2022, fature nr 4973385/2024 dt 02.09.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-09-12 2024-09-13 11810130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 4973152 DT 02.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,600 2024-09-12 2024-09-13 41110111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike gusht 2024,VKM nr 673 dt. 02.09.2020, fat nr 4973316/2024 dt 02.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-09-12 2024-09-13 41310111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti gusht 2024,kon nr 465/8 dt. 04.03.2024,fat nr 4968378/2024 dt 02.09.2024, pv dt 02.09.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 29,480 2024-09-12 2024-09-13 73721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni korrik 2024,urdher nr.486 dt.12.09.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.4603795/2024 dt.03.08.2024,klienti 1086976 korrik 2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 6,201 2024-09-12 2024-09-13 18410112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni 2024 sipas fatures nr.PIB1-189958790 dt 04.09.2024