Treasury Transactions 2019-2025

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 598,352,308.00 10,327 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
    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
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-09-11 2024-09-12 25721220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.4973296 DT.02.09.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-09-11 2024-09-12 7310131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973192/2024 DT 02.09.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-09-11 2024-09-12 19110280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 4973485/2024 dt 02.09.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-09-11 2024-09-12 13110112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 4973355 dt.2.9.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 420 2024-09-11 2024-09-12 8410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.4973228/2024 dt 02.09.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-09-10 2024-09-11 14610161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 4973221/24 dt 02.09.24, pv 7 dt 02.09.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2024-09-10 2024-09-11 29410171422024 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Tel Kontr ne vazhd 1750/9 dt 1.11.2023 Permb fat 9 dt 3.9.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-09-10 2024-09-11 25910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Internet Gusht 2024 Ft 4973324 dt 2.9.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-09-10 2024-09-11 58210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, pagese nurmi jeshil, Kontrate nr. 1372/2, date 27/06/2022 ft nr. 4973354/2024, date 02.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-09-10 2024-09-11 25810171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Gusht 2024 Ft 4973380 dt 2.9.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-09-10 2024-09-11 10610100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti gusht 2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.4973313/2024 dt 02.09.2024,Akt verfikimi nr.1169 dt 09.09.2024, UB nr.3,nr 945 prot,dt. 03.07.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-09-10 2024-09-11 14510121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore - shpenz telefon gusht,  fat nr 4973346/2024 dt 02.09.2024