Treasury Transactions

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 59,618,332.00 2,158 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 12,616 2014-11-13 2014-11-13 20710051172014 Paga baze 1005117 AZHBR paguar telef. cel. m gusht 2014, per punonjesit e AZHBR. NR ABONENT. 23477256215 fat nr 122532522 dt 01.09.2014( mbajtur nga paga)
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 115,312 2014-11-11 2014-11-12 64310111502014 Paga baze DETYRIME TELEFONI PER VODAFON SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e rrethit TIrane (3535) VODAFONE ALBANIA Tirane 23,291 2014-11-11 2014-11-12 23810290112014 Sherbime telefonike Gjykata Rrethit Tirane Lik telefon fat 122504785/1225328888/122557418
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) VODAFONE ALBANIA Tirane 44,878 2014-11-11 2014-11-12 24310100412014 Paga baze Drejt e Tat Pag Te medhenje .lik ft cel tetor 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 10,000 2014-11-11 2014-11-12 20110051172014 Sherbime telefonike 1005117 AZHBR paguar telef. cel. m shtator 2014, per titullarin e AZHBR. NR ABONENT. 22007978221nr reference pibi -11436510dt 01.10.2014
    Prokurori Apeli Vlore (3737) VODAFONE ALBANIA Vlore 4,884 2014-11-12 2014-11-12 1071028034 2014 Sherbime telefonike 1028034 PROKURORIA APELIT PAGESE VODAFONI TETOR 2014 FAT NR SERIAL 123600848 DAT 01.11.2014
    Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 169,578 2014-11-07 2014-11-11 62310100012014 Sherbime telefonike Min.Fin.shpenz.tel.cel.shtator 2014 Fat.per muajin shtator 2014 seri 122555272 kont.14699/9 dt.31.10.2013 vazhd.
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 173,388 2014-11-10 2014-11-11 46710940172014 Sherbime telefonike INUK telefon shtator 2014 nr regj 22500411343
    Gjykata e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 33,891 2014-11-10 2014-11-11 17710290292014 Paga baze 1029029 Gjykata Lushnje pagese Vodafoni Fat.shtator 2014
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 105,159 2014-11-10 2014-11-11 23010660012014 Paga baze AVOKATI I POPULLIT.paguar detyrimi vodafone nga punonjesit m SHTATOR, 2014, dhe nga institucioni, m/ shtator 2014nr klienti. 1006388 fat seri 122540379 dt 01.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,016 2014-11-06 2014-11-10 25610870062014 Paga baze AKSHI pagese vodafon gusht 2014,kodi i abonentit 1034634,fature tatimore nr.S/122544805 dt.01.10.2014,
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) VODAFONE ALBANIA Tirane 6,925 2014-11-07 2014-11-10 54610260012014 Sherbime telefonike MIN MJDEDISIT tel shtator 2014
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 8,452 2014-11-10 2014-11-10 23621040012014 Sherbime telefonike lik.vodafon me numer rrwgjisti abonenti 1006957 periudha01.08.2014 deri 31.08.2014 nga bashkia delvine
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,767 2014-11-10 2014-11-10 2204530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura nr 111731336 dt 31.10.2014 nr tel 0696073939
    Drejtoria Rajonale Tatimore Korce (1515) VODAFONE ALBANIA Korçe 46,115 2014-11-06 2014-11-07 21310100552014 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KLIENTI NR.22446153501
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 3,370 2014-11-06 2014-11-07 8910940142014 Paga baze ALUIZNI 1094014 lik vodafon shtator 2014
    Zyra e Sherbimit Turistik (3535) VODAFONE ALBANIA Tirane 2,166 2014-11-06 2014-11-07 12110940192014 Sherbime telefonike ZYRA E SHERBIMIT TURISTIK telefon shtator 2014 kodi 7712 perd 249571
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VODAFONE ALBANIA Tirane 11,678 2014-11-07 2014-11-07 35410060472014 Paga baze DPUK telefon shtator 2014 nr regj 22260628082
    Gjykata e Apelit Tirane (3535) VODAFONE ALBANIA Tirane 5,500 2014-11-06 2014-11-07 26410290072014 Sherbime telefonike Gjykata Apelit Tirane Lik telefon nr 0692091800 tetor 2014
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 64,349 2014-11-06 2014-11-07 62510160042014 Sherbime telefonike 1016004 Garda e Republikes pagese telefon, cel ft shtator 2014, klient 2603844695 seri 122551206 dt 1.10.14