Treasury Transactions 2019-2024

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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

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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
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-08-22 2024-08-23 79121220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP FATURIMI KORRIK 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024, FAT. NR.4603782/2024 DT 03.08.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-08-22 2024-08-23 6510131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4603788/2024 DT 03.08.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,074 2024-08-22 2024-08-23 6610131152024 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.4631330/2024 DT 03.08.2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 178,965 2024-08-22 2024-08-23 27210290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024 - lik tel Korrik 2024, VKM nr.673 dt 02.09.2010, fat nr 3579068 dt 03.08.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-08-22 2024-08-23 32310121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti korrik, pv raport teknik nr 309/6 dt 21.08.2024, fat nr 4603905/2024 dt 03.08.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-08-22 2024-08-23 22910280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 4604039/2024 DT.03.08.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2024-08-22 2024-08-23 16010870272024 Sherbime telefonike 1087027,AKCESK-lik telf korrik 24 , ft nr.4603959 dt 3.8.24
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 3,100 2024-08-22 2024-08-23 22810280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 1036306/2024 DT.06.08.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 367 2024-08-21 2024-08-22 101310121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 4603802 dt 03.08.2024 telefon
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-08-21 2024-08-22 10210121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 4603807dt 02.08.2024 internet
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-08-21 2024-08-22 23920350012024 Sherbime telefonike 2035001 Kesh Qark.lik telf korrik 24 , ft nr.4404185/2024 dt 4.8.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-08-21 2024-08-22 29710630012024 Sherbime telefonike 1063001,ILD, lik telf korrik 24 , ft nr.4603801 dt 3.8.24
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,028 2024-08-21 2024-08-22 20210280082024 Sherbime telefonike SHERBIME TELEFONIKE PROKURORIA FIER NR TEL 0695110628
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-08-21 2024-08-22 51910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik pagese numri jeshil, ft nr. 4623190/2024, date 03.08.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-08-21 2024-08-22 52010141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik sherbim interneti, ft nr. 4603715/2024, date 03.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 30,445 2024-08-20 2024-08-21 66821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni qershor 2024,urdher nr.444 dt.15.08.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3548589/2024 dt.02.07.2024,klienti 1086976 qershor 2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-08-20 2024-08-21 16410870342024 Sherbime te tjera 1087034,AKPT- lik interneti korrik 24 , ft nr.3578920 dt 3.8.24
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 366 2024-08-20 2024-08-21 7410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.4603923/2024 dt 03.08.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-08-20 2024-08-21 12410870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik interneti korrik 24 , ft nr.4600202 dt 3.8.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-08-19 2024-08-20 10310120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15..4.2024,fat nr 460378 dt 03..08.2024,pv nr 3 dt 03.08.2024