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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  • 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 558,880,934.00 10,199 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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-08-07 2024-08-08 10910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefon, ft nr 4603803/2024 dt 3.8.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 90,505 2024-08-07 2024-08-08 32910350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 -lik tel ft 3544786 dt 2.7.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-08-07 2024-08-08 9510100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti korrik 2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.4603790/2024 dt 03.08.2024,Akt verfikimi nr.1088 dt 05.08.2024, UB nr.3,nr 945 prot,dt. 03.07.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-08-07 2024-08-08 32010170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Korrik 2024 Ft 4603824 dt 3.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,400 2024-08-07 2024-08-08 135010110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni prill- qershor 2024,fat nr 2449174 dt 02.05.2024, ft nr 3548819 dt 2.7.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-08-07 2024-08-08 10810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 4603754/2024 dt 3.8.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-08-07 2024-08-08 18110280272024 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 4604037/2024 dt 03.08.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,052 2024-08-07 2024-08-08 69421280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4603838/2024 DATE 03.08.2024 Shpenzime telefoni muaji KORRIK 2024.
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,491 2024-08-06 2024-08-07 31810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat nr 3579858  dt 03.08.24,kontr. nr 96 dt 18.01.24
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-08-06 2024-08-07 9110100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 4603716/2024 dt 03.08.2024
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,915 2024-08-06 2024-08-07 14910121142024 Sherbime telefonike 1012114 - AKPA 2024 - shpenz telefonike, fat nr 4603951 dt 03.08.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-08-06 2024-08-07 9210100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 3548696/2024 dt 02.07.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-08-06 2024-08-07 34810051172024 Uje 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji korrik 2024,  ftsh nr.4603749/2024 dt.03.08.2024, nr regjistri pajtimtari 219506390508
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 25,200 2024-08-06 2024-08-07 36310111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike korrik 2024,VKM nr 673 dt. 02.09.2020, fat nr 4603787/2024 dt 03.08.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 803,315 2024-08-05 2024-08-06 39410410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024- lik fat. telefonike  qershor 2024,fat nr 3548735 dt 02.07.24,marveshje ne vazhd. dt 27.06.2022
    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 2024-08-05 2024-08-06 18610161282024 Sherbime telefonike Drejt Forces Posaç Operac internet korrik 2024, kontr nr 2/3 dt 10.3.2022, fat 4603701/2024 dt 3.8.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-08-05 2024-08-06 10310130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 4603809 DT 03.08.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-08-05 2024-08-06 17121220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI KORRIK 2024,FAT.NR.4601850  DT.03.08.2024
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 12,719 2024-08-02 2024-08-05 12610100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON NDALESE NE PAGE KORRIK
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,324 2024-08-02 2024-08-05 21421560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL