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 511,192,968.00 9,359 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
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-02-26 2024-02-27 6710130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.513173,513291/2024 DT 05.02.2024 U.B 45753
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-26 2024-02-27 21310110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni janar 2024,fat nr 513309 dt 05.02.24
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 30,897 2024-02-26 2024-02-27 4110111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz celulari janar 2024, VKM nr 673 dt 02.09.2020, marr nr 4513 dt 29.11.16, nr pajtimtari 1017291, urdh nr 730 dt 02.03.2018, fat nr 513248/2024 dt 05.02.2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,100 2024-02-26 2024-02-27 1910102232024 Sherbime telefonike Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 85/3 dt. 29.01.2024, fat nr 513245/2024 dt. 05.02.2024,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-02-26 2024-02-27 5110290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - 602 shpenzime telefoni sipas fatures nr. 509680/2024 dt 05.02.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-26 2024-02-27 22010110402024 Sherbime telefonike 1011040 UPT Inxh.Mek.- pag telefoni dhjetor 2023, fat nr 5633863 dt 28.12.24,kont.nr 103/1 dt 01.03.2014
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 571 2024-02-26 2024-02-27 910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023,fat. nr. 5633849/2023 dt. 28.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 303 2024-02-26 2024-02-27 4610051182024 Sherbime telefonike 1005118 A.K.U 2024 -602 shpenzime telefonisipas fatures nr. 282/2024 dt 02.02.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-02-23 2024-02-26 7221400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 513121 dt 05 02 2024 Bashkia Polican
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 166,693 2024-02-22 2024-02-26 7510290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024-shpenzime tel fat nr.508401 dt. 05.02.2024 VKM nr. 673 dt.02.09.2020
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 29,948 2024-02-23 2024-02-26 3810660012024 Sherbime telefonike 1066001,Av Popullit-tel permbl ft 12.02.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-02-23 2024-02-26 1410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.540559/2024 dt 06.02.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 514 2024-02-23 2024-02-26 68210100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ne jeshil ft 274/2024 dt 2.2.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,497 2024-02-22 2024-02-26 11521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.513302/2024 DATE 05.02.2024 Shpenzime telefoni muaji janar 2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,013 2024-02-23 2024-02-26 21010110402024 Sherbime telefonike 1011040 UPT Rekt.- Pag telefoni janar 2024,fat nr 513210 dt 05.02.24,kod kl 20408
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-02-23 2024-02-26 2720350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon janar ,fat 911579 dt 05.02.2024,kod klienti 21130063392
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,422 2024-02-22 2024-02-26 6110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Kodi abonentit 217343101010.janar 2024.Fature nr.872050/2024 dt.05.02.2024.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 2,200 2024-02-23 2024-02-26 1910910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 , lik telf janar 24 , ft nr.533299 dt 6.2.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,000 2024-02-21 2024-02-26 5610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.janar 2024.Fature nr.763912/2024 dt.04.02.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-02-21 2024-02-26 5710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.janar 2024.Fature nr.803440/2024 dt.04.02.2024.