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
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,449 2024-09-09 2024-09-10 11820470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURA  3853 TELEFON
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 16,200 2024-09-09 2024-09-10 8721070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  DETYRIM I PRAPAMBETUR TELEFON LIK FAT 955485 DT 4.4.2022
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-09-09 2024-09-10 14221460312024 Sherbime te tjera Internet Qendra e Zhvillimit 2146031 fat 4973467 dt 02.09.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 6,041 2024-09-09 2024-09-10 8921070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  DETYRIM I PRAPAMBETUR TELEFON LIK FAT 4210408 DT 5.12.2022
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 10,046 2024-09-09 2024-09-10 8821070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  DETYRIM I PRAPAMBETUR TELEFON LIK FAT 3809944 DT 04.11.2022
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-09-09 2024-09-10 24410280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 4973475/2024 DT.02.09.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2024-09-09 2024-09-10 78021280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4973202/2024 DATE 02.08.2024 Shpenzime telefoni muaji gusht 2024.
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-09-09 2024-09-10 42410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat  4973203 dt 2.9.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-09-09 2024-09-10 29210161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 4603683 dt 03.08.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-09-09 2024-09-10 20010160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni gusht 2024, sipas fatures 4973263 dt 2.9.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-09-06 2024-09-10 29310161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 4973232 dt 02.09.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-09-09 2024-09-10 29410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 3548934 dt 06.08.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-09-09 2024-09-10 20110160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni gusht 2024, sipas fatures 4973237 dt 2.9.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-09-06 2024-09-10 29510161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 4973477 dt 02.09.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,600 2024-09-06 2024-09-09 35510630012024 Sherbime telefonike 1063001,ILD, lik telefon gusht  24 , ft nr.4973140/2024 dt 02.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 683,338 2024-09-06 2024-09-09 44910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 4633722 dt 07.08.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-09-04 2024-09-06 36210170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Gusht 2024 Ft 4973238 dt 2.9.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,442 2024-09-04 2024-09-06 23621560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-09-04 2024-09-06 18510760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 4973259/2024 dt 2.9.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,868 2024-09-04 2024-09-06 30410050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.4633543 DT.05.08.2024 PER ABONENTIN 210617416831