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
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-04-23 2024-04-24 4810131402024 Sherbime telefonike 1013140 Q Vik Linze, Likujdim Telefon Mars 2024, FT nr 582615 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-23 2024-04-24 66010110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni mars 2024, fat nr 582779 dt 02.04.2024
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,060 2024-04-23 2024-04-24 24010130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.582529,582589/2024 DT 02.04.2024 U.B 45753
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-04-22 2024-04-24 2910110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik ft tel, ft nr 582638/2024 dt 02.04.2024
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-04-23 2024-04-24 6210121142024 Sherbime telefonike 1012114 - AKPA 2024, lik tel, ft nr 582740/2024 dt 02.04.2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,127 2024-04-23 2024-04-24 13810160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon, fat 2431771/2024 dt 5.4.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2024-04-22 2024-04-23 3810100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 6718/2022 dt1.2.2022 detyrim
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-22 2024-04-23 64310110402024 Sherbime telefonike 1011040 UPT FIM - Pag telefoni janar 2024,fat nr 582600 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 49,000 2024-04-19 2024-04-23 64010110402024 Sherbime telefonike 1011040 UPT GJEO- pag telefonie nentor 2023, fat nr 5137777 dt 2.12.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-04-22 2024-04-23 3910100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 582583/2024dt1.2.4.24
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-04-22 2024-04-23 14410200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft Mars 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-04-22 2024-04-23 4310100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Mars 2024. fature nr 582759 dt 02.04.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-04-22 2024-04-23 3710061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel intern nr 582530, 582542/2024 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-04-18 2024-04-22 62310110402024 Sherbime telefonike 1011040 UPT FIE - shpnz tele mars 2024 , fat nr 582701 dt 2.4.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-04-19 2024-04-22 5610112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft interneti nr. 582758 dt.02.04.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2024-04-19 2024-04-22 5710870272024 Sherbime telefonike 1087027,AKCESK-lik telf mars 24 , ft nr.582663 dt 2.4.24
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,600 2024-04-19 2024-04-22 24610170892024 Sherbime telefonike 1017089% reparti 6630 2024 ,tel ft 582763 dt 2.4.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-04-19 2024-04-22 5110260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit - sherbim interneti, fat nr 582728 dt 02.04.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-04-19 2024-04-22 3410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.582768/2024 dt 02.04.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-15 2024-04-22 54810140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2024, Ulsi Manja, Kontrate ne vazhdim date 31.01.2024, Detajim limiti nr.2138 dt 03.04.2023, Fature nr.578896/2024 date 02.04.2024