Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 360,564,808.00 7,236 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 i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-08-29 2018-08-31 39010160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223718812, fature 261667489 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-08-29 2018-08-31 39110160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 217410010252, fature 261666834 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-08-29 2018-08-31 39410160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219139377612, fature 261667736 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,842 2018-08-29 2018-08-31 39610160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219842825358 fature 261670990 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 14,550 2018-08-30 2018-08-31 19210290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 shpenzim cel ft nr 261668053 dt 01.08.2018 vkm 864 dt 23.07.2010
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 600 2018-08-29 2018-08-31 39210160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219281118399, fature 261666728 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 5,599 2018-08-29 2018-08-31 39710160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 220645303654 fature 261669772 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 126,517 2018-08-30 2018-08-31 19110290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 shpenzim cel ft nr 261663082 dt 01.08.2018 vkm 864 dt 23.07.2010
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-08-29 2018-08-31 39310160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223582092, fature 261676801 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 12,200 2018-08-30 2018-08-31 19010290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 shpenzim cel ft nr 261667133 dt 01.08.2018 vkm 864 dt 23.07.2010
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,000 2018-08-29 2018-08-31 39510160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219020536587, fature 261667793 dt 01.08.2018 shkrese 6684/2 dt 28.08.2018
    Prokurori Apeli Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,400 2018-08-29 2018-08-30 400280322018 Sherbime telefonike 1028032 PROKURORI APELI GJ .1028010 PROKURORIA E RRETHIT GJ . Telefon Qershor 2018,nr abonenti 1048389,fatura nr. 238521884,dt.01.07.2018.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 4,000 2018-08-28 2018-08-30 73410060012018 Sherbime telefonike MIE shpenz tel fatura muaji qershor 238526319 dt.01.07.18 urdher nr.88 dt.23.1.18 nr abonenti 21663234651 vkm nr.864 dt.23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 10,000 2018-08-28 2018-08-30 73210060012018 Sherbime telefonike MIE, fatura nr.261670115 dt.01.08.18, urdh nr 88 dt.23.1.18, nr abonenti 28952244573 vkm nr.864 dt.23.07.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 6,636 2018-08-28 2018-08-30 73010060012018 Sherbime telefonike MIE, shpenz tel fatura muaji korrik nr261676732 dt.01.08.18, urdher nr.88 dt.23.1.18 nr.abonenti 26042140081 vkm nr.864 dt.23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 5,934 2018-08-28 2018-08-30 73310060012018 Sherbime telefonike MIE, fatura muaji qershor 238500300 dt.01.06.18, fat muaji korrik 261667545 dt.01.08.18 urdh nr.88 dt.01.08.2018 nr abonenti 21663234651 vkm nr.864 dt.23.7.2010
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 704,513 2018-08-29 2018-08-30 18321018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr vazhd 289/1 dt 24.02.2017 fat 0122477624 nr 1800000395 dt 31.07.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 5,623 2018-08-28 2018-08-30 72910060012018 Sherbime telefonike MIE, shpenzime cel. vodafone, fatura nr. 261670451 dt. 01.08.2018, urdher nr.88 dt. 23.01.2018, nr. regjistrimi 22399704550
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 704,704 2018-08-29 2018-08-30 18221018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr vazhd 289/1 dt 24.02.2017 fat 0122477469 nr 1800000305 dt 30.06.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 4,000 2018-08-28 2018-08-30 73510060012018 Sherbime telefonike MIE, shpenz tel fatura muaji korik nr.261668832 dt.01.08.18, urdher nr.88 dt.23.1.18, nr abonenti 211205557875 vkm nr.864 dt.23.07.2010