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 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-11 2024-04-12 60010110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582575/2024 dt 02.04.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 72,000 2024-04-11 2024-04-12 7321220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.548353 DT.02.03.2024, FAT.NR.582549 DT.02.04.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 33,600 2024-04-11 2024-04-12 5510220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik telf mars 24 , ft nr.582705 dt 31.3.24
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-04-11 2024-04-12 4320470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURE TEL NR 2440825
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-04-11 2024-04-12 6910280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 582866/2024 DT.02.04.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-04-11 2024-04-12 6010910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf cel urdher 48 dt 9.4.2024 ft 584560/2024 dt 2.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-04 2024-04-12 26210170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 1437244/2024, 25.03.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,561 2024-04-11 2024-04-12 27710020012024 Sherbime telefonike 1002001-Kuvendi,lik tel mars 2024 Ft 2380339 dt 4.4.2024 Nr i regj 26902028296
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-04-11 2024-04-12 7910160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fatura nr.582657 dt.02.04.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-04-09 2024-04-11 5110120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR.582620/2024 DT.02.04.2024
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,963 2024-04-09 2024-04-11 9610110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI MARS 2024 FAT.NR.582553,582557,582626/2024 DT 02,04.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 169,698 2024-04-09 2024-04-11 5910870332024 Sherbime telefonike 1087033,Av Shtetit-lik telf , ft nr.577478 dt 8.3.24
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-04-09 2024-04-11 20110100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 8.4.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-04-09 2024-04-11 5110051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.594177/2024, dt.02.04.2024, shpenzime tel/internet mars 2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-04-09 2024-04-11 5010161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 582562/24 dt 2.4.24, pv 2 dt 2.4.24
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 49,772 2024-04-09 2024-04-11 6710290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni sipas fatures nr.544821/2024 dt 02.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 3,479 2024-04-08 2024-04-11 11810051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji mars 2024, dhe nr jeshil, ftsh nr.582564/2024 dt.02.04.2024 dhe 261/2024 dt 03.04.2024, nr regjistri pajtimtari 219506390508
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-04-08 2024-04-11 24310100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji MARS 24,Fat nr 582554/2024, dt.02.04.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-04-09 2024-04-11 9810171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ, Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 582714 dt 2.4.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-04-08 2024-04-09 10110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp tel fix Mars 2024 Ft 582519 dt 2.4.2024