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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-03-25 2024-03-26 7610260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti, ft nr 548336 dt.02.03.2024, kont ne vazhdim nr.2466 dt.12.07.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 14,000 2024-03-25 2024-03-26 9210102822024 Sherbime telefonike 1010282 DPM likuidim shpenzime interneti fat. nr. 574142/2024, dt. 06.03.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,490 2024-03-25 2024-03-26 7510660012024 Sherbime telefonike 1066001,Av Popullit- Vodafon muaji Shkurt 2024, FT nr.544820/2024 dt 02.03.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 122,000 2024-03-25 2024-03-26 7210300012024 Sherbime telefonike 1030001,GJK-Tel Shkurt Ft 548129/2024 Dt 02.03.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,120 2024-03-25 2024-03-26 5610290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.573717 dt.06.03.2024 per CLIENT 222634213980
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-03-25 2024-03-26 2610100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Janar 2024. fature nr 548312 dt 02.03.2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-03-25 2024-03-26 3710870292024 Sherbime telefonike 1087029,KSHK- Shpenzime Telefon Shkurt 2024, Urdher nr.22 dt 16.05.223, FT nr.548282/2024 dt 02.03.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-03-25 2024-03-26 4710161282024 Sherbime telefonike Drejt Forces Posaç Operac , internet, kontrate nr 2/3 dt 10.03.2022, fature nr 548361 dt 02.03.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2024-03-25 2024-03-26 19521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON SHKURT 2024 FAT 548200 DT 02.03.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-03-25 2024-03-26 19421460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON VODAFONE SHKURT 2024,FAT NR 548176 DT 02.03.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2024-03-25 2024-03-26 4410131222024 Sherbime telefonike 1013122 Instituti Integ. te Pernd. Politike 2024-lik internet Shkurt 2024 ft 548364 dt 02.03.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-03-25 2024-03-26 1310131122024 Sherbime telefonike ISHSH D.Rajonale Fier sherbime intr fat.06.03.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-03-25 2024-03-26 5610160662024 Sherbime telefonike 1016066 Prefektura.Telefon, fatura nr.548285 dt.02.03.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-03-21 2024-03-25 44910110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni shkurt 2024,fat nr 548125 dt 02.03.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,968 2024-03-21 2024-03-25 3510870342024 Sherbime te tjera 1087034,AKPT-internet ft nr 508386 dt 5.02.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,500 2024-03-21 2024-03-25 3810870272024 Sherbime telefonike 1087027,AKCESK-tel ft nr 548296/2024 dt 02.3.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 792,832 2024-03-21 2024-03-25 11810410012024 Sherbime telefonike 104100 SPAK 2024, lik ft tel nr 548233/2024 dt 02.03.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-03-21 2024-03-25 3410051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.574786/2024, dt.06.03.2024, shpenzime tel/internet shkurt 2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-03-21 2024-03-25 4510160072024 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 548192/2024 dt 2.3.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-03-18 2024-03-25 9110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.shkurt 2023.Fature nr.1573350/2024 dt.03.03.2024.