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 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
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-03-27 2024-03-29 7310160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - sherbim interneti, Kontrate ne vazhdim nr 20 dt 16.06.2023, ft 5633942/2024 dt 28.12.2023, Relacion 20 R1dt 20.03.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-03-27 2024-03-28 31621410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 548119/2024 dt 02.03.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-03-26 2024-03-28 9910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.shkurt 2024.Fature nr.1543047/2024 dt.03.03.2024.
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-03-27 2024-03-28 7410160562024 Te tjera materiale dhe sherbime speciale 1016056 QFMT - sherbim interneti, Kontrate ne vazhdim nr 20 dt 16.06.2023, ft 513079/2024 dt 05.02.2024, Relacion 20 R1dt 20.03.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 27,965 2024-03-27 2024-03-28 10810170892024 Sherbime telefonike 1017089% reparti 6630 telefon fature 548354/2024 dt 02.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,935 2024-03-27 2024-03-28 7110161102024 Sherbime telefonike 1016110 AMP, telefon, kontrate nr 2677 dt 02.12.2022, fature nr 511 dt 05.03.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-03-26 2024-03-28 10110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.shkurt 2024.Fature nr.1657054/2024 dt.04.03.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,568 2024-03-26 2024-03-28 10010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30289059.shkurt 2024.Fature nr.1641600/2024 dt.04.03.2024.
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-03-27 2024-03-28 2410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.548346/2024 dt 02.03.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,416 2024-03-26 2024-03-28 10210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.shkurt 2024.Fature nr.1492815/2024 dt.02.03.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,255 2024-03-26 2024-03-28 10310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.shkurt 2024.Fature nr.1450484/2024 dt.02.03.2024.
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-03-26 2024-03-27 3810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata nr 155a82 dt 21.02.2024, fat. nr. 548108/24 02.03.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-03-26 2024-03-27 3310161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, UP nr 1 dt 19.01.2024, ftese oferte nr 1/1 dt 22.01.2024,kontrate nr 247/7 dt 01.02.2024, fature nr 8147 dt 12.03.2024
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-03-26 2024-03-27 17010130192024. Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.548331,548138/2024 DT 02.03.2024 U.B 45753
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 49,168 2024-03-26 2024-03-27 11110200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb intern, permbledhese ft shkurt 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-03-26 2024-03-27 3710570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata ne vazhd nr 155a82 dt 21.02.2024, fat. nr. 548145/24 02.03.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-03-25 2024-03-26 46510110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni shkurt 2024, fat nr 548338 dt 02.03.24
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 27,400 2024-03-25 2024-03-26 9110160042024 Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon, fat 548434/2024 dt 02.03.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2024-03-25 2024-03-26 10310160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 548151 dt 02.03.2024 shkurt 2024
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 769,734 2024-03-25 2024-03-26 4721018162024 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. 169/2023 dt 20.02.2024