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.
    Charts about Treasury Transactions 2022

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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
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 4,000 2018-08-29 2018-08-30 22910730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel korrik kodi abonent 1069032 fat 261663239 dt 1.8.18
    Prokuroria e rrethit Vlore (3737) VODAFONE ALBANIA Vlore 4,000 2018-08-29 2018-08-30 15010280302018 Sherbime telefonike 1028030 PROKURORIA RRETHIT VODAFON KORRIK 2018 UP NR.73 DT.29.08.2018 FAT.NR.261676770 DT.01.08.2018
    Gjykata e Apelit Vlore (3737) VODAFONE ALBANIA Vlore 6,629 2018-08-29 2018-08-30 15610290082018 Sherbime telefonike 1029008 GJ E APELIT TELEFON CELULAR, MUAJI KORRIK 2018 NRFAT. 261668355 DT.31.07.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,416 2018-08-28 2018-08-29 45724520012018 Paga baze 2452001, Bashkia Dropull.Telefon Korrik 2018, nr.abonenti 30951306,fatura nr. 261670558,dt.01.08.2018.
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,300 2018-08-28 2018-08-29 36021150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Korrik 2018,nr.abonenti 31030512,fatura nr. 261669538, dt.01.08.2018.
    Gjykata Administrative e Shkalles se Pare Korce (1515) VODAFONE ALBANIA Korçe 2,418 2018-08-28 2018-08-29 9610290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) TELEFON CELULAR NR.KLIENTI 30957623 FAT.NR.261674662
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 414,233 2018-08-28 2018-08-29 61410160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft tel nr 261659739 dt 01.8.18 klient 1027209
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 28,000 2018-08-28 2018-08-29 14010760012018 Sherbime telefonike 1076001 ILDKPI 2018 shp tel insp pergjith korrik 18, fat 261663234 dt 1.8.18 abonent 1005646 urdher 18/1 dt 1.2.18
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 24,954 2018-08-27 2018-08-29 50610140012018 Sherbime telefonike Min. Drejtesise Pagese telefoni E.Gjonaj, Korrik 2018, kod.abonentit 2388316251, serial 2388316251
    Prokuroria e rrethit TIrane (3535) VODAFONE ALBANIA Tirane 10,000 2018-08-28 2018-08-29 21010280022018 Sherbime telefonike 1028002 Prok Tirane, telefon korrik 2018, nr regjistri 1036185,fat 30.06.2018 seri 238536495
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 3,539 2018-08-28 2018-08-29 61610160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft tel nr 261669662 dt 01.8.18 klient 211560682832
    Prokurori Apeli te Krimeve te Renda Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-08-28 2018-08-29 5210280442018 Sherbime telefonike 1028044 Prok Apelik Kr Renda,lik vodafone,korrik,kontr 21.1.2014,nr Abonenti 1006338,fat 01.8.2018
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,300 2018-08-27 2018-08-28 20210160662018 Sherbime telefonike 1016066, Prefektura. Telefon Korrik 2018,nr.klienti 219321575760,fatura nr.261676010,dt.01.08.2018.
    Prokurori Apeli Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,436 2018-08-27 2018-08-28 3910280322018 Sherbime telefonike 1028032 PROKURORI APELI GJ TELEFON CELULAR KORRIK 2018 NR RREGJIS ABONENTI 1048389
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2018-08-27 2018-08-28 58121200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telefonike korrik 2018,lik i fat nr 238541184 dt 01.08.2018 me nr abonenti 1006976,urdher nr 43 dt 19.02.2018
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 4,000 2018-08-23 2018-08-28 15610280192018 Sherbime telefonike 1028019 Prokuroria Rr.LU, Sa kalim ne llogari per likujd. Shpz. Telefon per muajin korrik 2018
    Bashkia Rreshen (2026) VODAFONE ALBANIA Mirdite 10,000 2018-08-27 2018-08-28 67721330012018 Sherbime telefonike 2133001 Bashkia Mirdite shpenzime telefoni cel muaj korrik 2018 nr 0682050235 nr regj abonenti 22343753640 ser261672357 dt 01.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 5,300 2018-08-22 2018-08-28 83110100012018 Sherbime telefonike Min.Fin.Shpenzime te telefonise celulare Korrik 2018 (Vodafon) (N.Lera)Fat.Korrik 2018, seri 261675197, dt. 01.08.2018, nr. regjistrimit abonentit 30546693, Urdher nr. 6577, dt, 10.05.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA Tirane 10,215 2018-08-24 2018-08-28 40610110012018 Sherbime telefonike MASR,shpenzime telefoni celular pagese M/ Korrik 2018, Kodi nklientit 26902028296,Lindita Nikolla, Fat nr 261674672 dt 01/08/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA Tirane 11,300 2018-08-24 2018-08-28 40510110012018 Paga baze MASR,shpenzime telefoni celular pagese M/ Korrik 2018, Kodi nklientit 219784565393, Koli Bele, Fat nr 261670820 dt 01/08/2018