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 558,880,934.00 10,199 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
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 5,500 2024-10-02 2024-10-04 34210050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT PAG FAT 4973381 DT 2.9.2024 ABONENT 210617416831 NDALESE NE PAGA PER VOD
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,777 2024-10-02 2024-10-03 15510100472014 Paga neto për punonjesit e miratuar në organikë TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL SHTATOR 2024  NR FAT 4973223 DURRES
    Federata Shqipetare e Peshngritjes (3535) VODAFONE ALBANIA Tirane 17,709 2024-10-01 2024-10-02 27710112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024,lik internet,,urdher nr 324 dt 30.09.2024,fat 3513905,nr 3548853,nr 4603882,nr 4673299 dt 01/05/06/07/08 .2024dt
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 633,161 2024-09-30 2024-10-01 24521018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 5374 dt 4.9.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 122,400 2024-09-30 2024-10-01 24810300012024 Sherbime telefonike 1030001,GJK- lik telf gusht 24 , ft nr.4973277 dt 2.9.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-09-30 2024-10-01 175310110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni gusht 2024, fat nr 4973264 dt 02.09.2024
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-09-27 2024-09-30 38710200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft Gusht 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 68,600 2024-09-27 2024-09-30 36010280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp telefoni, ft nr 4969481 dt 2.9.24, nr kon 96 dt 18.01.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 23,361 2024-09-26 2024-09-30 174110110402024 Sherbime telefonike 1011040 UPT Rek - Tel qershor 2024 Ft 3548637 dt 2.7.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-09-23 2024-09-30 102910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Gusht 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr 2138 dt 3.4.2023, fature nr 4969488/2024 dt 02.09.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 28,341 2024-09-27 2024-09-30 27310660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 4969478 dt 2.9.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-09-25 2024-09-27 171510110402024 Sherbime telefonike 1011040 UPT FTI - Tel gusht 2024 Ft 4973240 dt 2.9.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-09-26 2024-09-27 5010131122024 Sherbime telefonike 1013112 Inspektoriati Shteterur Shendetesore D.Rajonale Fier Sherbim interneti Gusht/2024, U.P nr.1 dt.18.01.2024, fatura nr.4970351/2024 dt.02.09.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 8,535 2024-09-26 2024-09-27 26110870172024 Sherbime telefonike 1087017,ADISA-lik telf , ft nr.5409 dt 6.9.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 6,691 2024-09-17 2024-09-26 37010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr. ab. 22556633248 gusht 2024.Fat.nr.5264391/2024 dt. 03.09.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,761 2024-09-25 2024-09-26 170410110402024 Sherbime telefonike 1011040 UPT FAU - Pag telefoni qershor- gusht2024, fat nr 4973171 dt 02.09.24,adr. elekt. 9923
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-09-17 2024-09-26 37310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.ab.30549848 gusht 2024. Fature nr.5128537/2024 dt.02.09.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,500 2024-09-17 2024-09-26 37410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.ab.30100963 gusht 2024. Fature nr.5260748/2024 dt.03.09.2024.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 5,503 2024-09-25 2024-09-26 49910410012024 Sherbime telefonike 104100 SPAK 2024- shp telefoni, ft nr 189725373 dt 5.9.24, nr 189400687 dt 4.9.24, urdher nr 880 dt 19.9.24
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 8,500 2024-09-25 2024-09-26 33010140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik ft  tel nr 4973482/2024 dt 02.09.2024