Treasury Transactions

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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 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
    Drejtorita e Bujqesise Fier (0909) VODAFONE ALBANIA Fier 23,447 2014-11-03 2014-11-04 16810050092014 Shtese page per funksionin SHTATOR 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 62,958 2014-11-03 2014-11-04 10910111582014 Paga baze 600 IKAP ndales paga m tetor 2014 permb 30.10.2014 bord 1.11.2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 6,475 2014-11-04 2014-11-04 20721011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero shtator 2014
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 4,371 2014-11-03 2014-11-04 20210050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti 23009154589
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA Lushnje 1,322 2014-11-03 2014-11-04 12810051142014 Shtese page per funksionin QTTB ndales page per VOD. shtator 2014 fat.seria 122557204
    Drejtoria Rajonale Mjedisit Fier VODAFONE ALBANIA Fier 5,135 2014-11-03 2014-11-04 4210260692014 Paga baze D R M Fier 1026069 telefon Shtator 2014
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 184 2014-11-04 2014-11-04 12710140982014 Paga baze 602 Dr. SHKB Burgje telefon,fat nr 122551491 dt 01.10.2014
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 134 2014-11-04 2014-11-04 12610140982014 Paga baze 602 Dr. SHKB Burgje telefon,fat nr 122538942 dt 01.10.2014
    Bordi i Kullimit Berat (0202) VODAFONE ALBANIA Berat 6,211 2014-11-03 2014-11-04 19210050672014 Paga baze Bordi i kullimit berat per vodafonin 1005067
    Bordi i Kullimit Diber - Mat (0625) VODAFONE ALBANIA Mat 3,312 2014-11-03 2014-11-03 14610050752014 Paga baze Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.09.14-30.09.14. Fat.Nr.122556890 Dt.01.10.2014 Nr.Klient.22899117392.
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 1,792 2014-11-03 2014-11-03 22510180082014 Paga baze Drejtoria Shish telefon celular
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 4,171 2014-11-03 2014-11-03 12810100712014 Shtese page per funksionin lik per vodafonin nga tatimet sr
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 1,067 2014-11-03 2014-11-03 19110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. shtator 2014
    Drejtoria e Bujqesise Shkoder (3333) VODAFONE ALBANIA Shkoder 3,110 2014-11-03 2014-11-03 18510050332014 Shtese page per funksionin DREJTORIA BUJQESISE SHKODER ft 122557325 dt 01.10.2014
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 7,753 2014-11-03 2014-11-03 12910180162014 Paga baze DEBITOR NDAJ VODAFONIT SHTATOR 2014 SH.I.SH 1018016
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,680 2014-11-03 2014-11-03 11010940122014 Paga baze 1094012 ALUIZNI GJIROKASTER lik fat vodafoni muaj shtator 2014
    Zyra e Sherbimit Turistik (3535) VODAFONE ALBANIA Tirane 6,015 2014-11-03 2014-11-03 11710940192014 Paga baze ZYRA E SHERBIMIT TURISTIK telefon fat permb shtator 2014
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 3,120 2014-11-03 2014-11-03 16410940072014 Paga baze ALUIZNI SHPENZIME TELEFONI FAT. 12557460 DT. 01.10.2014 ABONENTI 23322040012
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 18,891 2014-11-03 2014-11-03 15010180062014 Paga baze 0707 SH I SH 1018006 LIK FAT DT 23.10.2014
    Komuna Kastrat (3323) VODAFONE ALBANIA M.Madhe 43,190 2014-11-03 2014-11-03 22726270012014 Sherbime telefonike 2627001 Komuna Kastrat (fat.telef.diference 2014)nr.klienti 210952261862