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
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,552 2024-12-10 2024-12-12 36010290272024 Sherbime telefonike GJYKATA LEZHE PAG FAT 6137037 dt 02.12.2024, nr klienti 222634213980 ,telefon fiks
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 52,350 2024-12-11 2024-12-12 51210111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti tetor 2024,kon nr 465/8 dt. 04.03.2024,fat nr 6100783/2024 dt 02.11.2024, pv dt 02.11.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-12-11 2024-12-12 27410160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2024, sipas fatures 7181045 dt 2.12.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-12-11 2024-12-12 42210280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 7181261/2024 DT.02.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,800 2024-12-11 2024-12-12 51310111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike nentor 2024,VKM nr 673 dt. 02.09.2020, fat nr 7181078/2024 dt 02.12.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-12-11 2024-12-12 11710061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft shp tel plus intern ft nr 7180930, 7180994/2024 dt 02.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 225 2024-12-06 2024-12-12 153310051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji nentor 2024  ftsh nr.6660/2024 dt.05.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-12-11 2024-12-12 22010140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,PAGESE PER SHERBIM KABLLOR FATURE NR 7188732 DT 02.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 265 2024-12-11 2024-12-12 37810051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefoni sipas fatures nr. 6392/2024 dt 08.11.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,800 2024-12-11 2024-12-12 102621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni nentor 2024,urdher nr.661 dt.10.12.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.7180924/2024 dt.02.12.2024,klienti 1006976
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,228 2024-12-11 2024-12-12 102921200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese telefoni nentor 2024,permbledhese dt.10.12.2024,urdher nr.662 dt.10.12.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.7180924/2024 dt.02.12.2024,klienti 1086976
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-12-10 2024-12-12 223710110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni nentor 2024, fat nr 7181106 dt 02.12.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 114,246 2024-12-11 2024-12-12 33310300012024 Sherbime telefonike 1030001,GJK- lik telf , ft nr.7181112 dt 2.12.24
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-12-11 2024-12-12 23110310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt,sh interneti ft 6138373 dt 2.12.2024 kont 667 dt 20.10.2023
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-12-11 2024-12-12 13510110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 7180989/2024 dt 2.12.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-12-10 2024-12-11 13410130522024 Sherbime te tjera 1013052 Q Sherb Mjek, internet, ft nr 7181169 dt 02.12.24, Nentor 24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 77,202 2024-12-10 2024-12-11 45010280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 6137036  dt 02.12.24,kontr. nr 96 dt 18.01.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-12-10 2024-12-11 33810051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 7181081 dt 02.12.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,267 2024-12-10 2024-12-11 19510100422024 Paga neto per punonjesit e miratuar ne organike 1010042 drejtoria berat  pagese vodafon albania  ft nr7181060 dt02.12.2024  ndales borderoje janar2025  2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-12-10 2024-12-11 20921460312024 Sherbime te tjera Internet Qendra e Zhvillimit 2146031 fat 7181234 dt 02.12.2024