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 554,920,449.00 10,053 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-11-08 2024-11-11 205510110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni tetor 2024, fat nr 6105650 dt 2.11.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-11-08 2024-11-11 19210161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 6105692/24 dt 02.11.24, pv 9 dt 04.11.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 14,748 2024-11-08 2024-11-11 55010290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel cel Tetor 2024, fat nr6101636/2024 dt 02.11.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 52,329 2024-11-08 2024-11-11 12121070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6105699
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-11-08 2024-11-11 20710121142024 Sherbime telefonike 1012114 - AKPA 2024 - sherbim telefoni teteor 2024, fat nr 6105524 dt 02.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-11-08 2024-11-11 26310760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 6105652/2024 dt 2.11.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,400 2024-11-08 2024-11-11 20710870272024 Sherbime telefonike 1087027,AKCESK-lik telf tetor 24 , ft nr.6105668 dt 2.11.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-11-06 2024-11-08 25210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni tetor 2024, sipas fatures 6105583 dt 2.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-11-07 2024-11-08 44610170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Tetor 2024 Ft 6105550 dt 2.11.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-11-07 2024-11-08 19310570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefoni, ft nr 6105675/2024 dt 2.11.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2024-11-07 2024-11-08 34110280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier Shpenzime telefoni fatura nr.2322352971/2024 dt.4.11.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-11-07 2024-11-08 19410570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 6105682/2024 dt 2.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-11-07 2024-11-08 42624520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 6105660 dt 02.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,073 2024-11-07 2024-11-08 204410110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefon tetor 2024, fat nr 6105615 dt 2.11.2024
    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 2024-11-06 2024-11-08 26410161282024 Sherbime telefonike Drejt Forces Posaç Operac internet tetor 2024, kontr nr 2/3 dt 10.3.2022, fat 6105570/2024 dt 2.11.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-11-07 2024-11-08 33710280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 6105815/2024 DT.02.11.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,501 2024-11-07 2024-11-08 14620470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ TEL FAT 6107352 DT 02.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-11-06 2024-11-07 31110051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim internet , kontrate nr 135/7 dt 09.02.2024, fature nr 6105646 dt 02.11.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-11-06 2024-11-07 12210130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti TETOR 2024, FT nr.6105602 dt 02.11.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-11-06 2024-11-07 30910111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 6105658 DT 02.11.2024