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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  • 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
    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 2024-09-11 2024-09-13 20310161282024 Sherbime telefonike Drejt Forces Posaç Operac , internet, kontrate nr 2/3 dt 10.03.2022, fature nr 4973385/2024 dt 02.09.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-09-12 2024-09-13 11810130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 4973152 DT 02.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,600 2024-09-12 2024-09-13 41110111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike gusht 2024,VKM nr 673 dt. 02.09.2020, fat nr 4973316/2024 dt 02.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-09-12 2024-09-13 41310111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti gusht 2024,kon nr 465/8 dt. 04.03.2024,fat nr 4968378/2024 dt 02.09.2024, pv dt 02.09.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 29,480 2024-09-12 2024-09-13 73721200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni korrik 2024,urdher nr.486 dt.12.09.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.4603795/2024 dt.03.08.2024,klienti 1086976 korrik 2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 6,201 2024-09-12 2024-09-13 18410112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni 2024 sipas fatures nr.PIB1-189958790 dt 04.09.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,863 2024-09-12 2024-09-13 165510110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefoni gusht 2024, fat nr 4973351 dt 02.09.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,430 2024-09-12 2024-09-13 7721060112024 Sherbime telefonike 2024 Klub Futbolli 2106011 telefon Gusht 2024 fature nr 4969259 dt 02.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2024-09-12 2024-09-13 43410730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft tel he intern, kontr nr 759/14 dt 09.05.2024, permbledhese ft muaji gusht 2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-09-11 2024-09-12 17610310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, tel ft 4969568 dt 2.9.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-09-11 2024-09-12 17810870342024 Sherbime te tjera 1087034,AKPT- pag interneti, ft nr 4968568 dt 02.09.2024, kont nr 48/02 dt 23.01.24, pvmd dt 02.09.24
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-09-11 2024-09-12 17110310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, sherbim interneti kont nr 667 dt 20.10.23 ft  4971976 dt 2.9.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 906 2024-09-11 2024-09-12 55410100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Gusht 2024  fat 5406/2024  6.9.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-09-11 2024-09-12 25920350012024 Sherbime telefonike 2035001 Kesh Qark.lik telf gusht 24 , fat nr.5428621/2024,dt 4.09.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-09-11 2024-09-12 11510121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 4973272/2024  dt 02.09.2024  internet gusht 2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-09-11 2024-09-12 16410140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,FATURE NR4980811/2024DT 02.09.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-09-11 2024-09-12 28110160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 4973251 dt 02.09.2024 gusht 2024 sipas kontrates nr.235 dt.31.01.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-09-11 2024-09-12 9710110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 4973293/2024 dt 2.9.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 311 2024-09-11 2024-09-12 114010121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 49733362024  dt 02.09.2024  internet gusht 2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-09-11 2024-09-12 7410131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973398/2024 DT 02.09.2024