Treasury Transactions 2019-2025

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 598,352,308.00 10,327 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
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-11-12 2024-11-14 13710121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 6105574dt 02.11.2024  telefon tetor 2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 460 2024-11-12 2024-11-14 13810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura6105670dt 02.11.2024  telefon tetor  2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-11-13 2024-11-14 16110120062024 Sherbime telefonike 1012006 sherbim internti kon ne vazh nr 121/9 dt 15.04.2024,fat nr 6105594 dt 02.11.2024 pv nr 6 dt 02.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 16,847 2024-11-13 2024-11-14 87810150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Telefon celular Autorizim 601 dt 22.11.2021 Ft 6015 dt 2.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-11-13 2024-11-14 60910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel. tetor 2024 fat nr 6105600 dt 02.11.2024,kontr. nr 8 dt 09.01.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 483,088 2024-11-13 2024-11-14 61510410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024, lik fat   tel nr 5002853 dt 04.09.2024 e shpz ndalese nga paga per mbifaturim,mareveshje nr 576 dt 03.07.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 8,650 2024-11-12 2024-11-13 54221040012024 Sherbime telefonike Lik faturen e telefonit tetor   2024 bashkia Delvine
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 483,215 2024-11-12 2024-11-13 60310410012024 Sherbime telefonike 104100 SPAK 2024, lik fat shpz tel nr 5008861 dt 02.10.24,mareveshje nr 576 dt 03.07.24
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 1,936 2024-11-12 2024-11-13 54321040012024 Sherbime telefonike Lik faturen e telefonit tetor   2024 bashkia Delvine
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 58,259 2024-11-12 2024-11-13 31610290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Tetor 2024, fat nr.6101623 dt 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-11-12 2024-11-13 73210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil Tetor 2024, Kontrata nr.nr. 1372/2, date 27/06/2022 ft nr. 6105544/2024, date 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-11-12 2024-11-13 73310141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, sherbim interneti, Kontrate nr. 682/6, date 09.04.2024 ft nr. 6105497/2024, date 02.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-11-11 2024-11-13 38410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 6105460 dt 02.11.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 11,087 2024-11-11 2024-11-13 38610161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 6105458 dt 02.11.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-11-11 2024-11-13 38810161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 6105547 dt 2.11.2024, pv dt 04.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-11-12 2024-11-13 39010121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti tetor, fat rn 6105567 dt 02.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-11-12 2024-11-13 206310110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefon tetor 2024, fat nr 6105710 dt 2.11.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 42,594 2024-11-12 2024-11-13 92321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni 2024,permbledhese dt.28.10.2024,urdher nr.587 dt.30.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1086976 debitore per vitin 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 32,000 2024-11-12 2024-11-13 92421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni 2024,permbledhese dt.28.10.2024,urdher nr.587 dt.30.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1086976 debitore per vitin 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 36,550 2024-11-12 2024-11-13 93021200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni tetor 2024,permbledhese dt.11.11.2024,urdher nr.606 dt.11.11.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1006976 tetor 2024