Treasury Transactions 2019-2025

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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

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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
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-09-09 2024-09-10 20110160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni gusht 2024, sipas fatures 4973237 dt 2.9.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-09-06 2024-09-10 29510161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 4973477 dt 02.09.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,600 2024-09-06 2024-09-09 35510630012024 Sherbime telefonike 1063001,ILD, lik telefon gusht  24 , ft nr.4973140/2024 dt 02.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 683,338 2024-09-06 2024-09-09 44910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 4633722 dt 07.08.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-09-04 2024-09-06 36210170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Gusht 2024 Ft 4973238 dt 2.9.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,442 2024-09-04 2024-09-06 23621560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-09-04 2024-09-06 18510760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik uje, ft nr 4973259/2024 dt 2.9.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,868 2024-09-04 2024-09-06 30410050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.4633543 DT.05.08.2024 PER ABONENTIN 210617416831
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-09-04 2024-09-06 14010570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografise, lik telefoni, ft nr 4973403/2024 dt 2.9.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-09-04 2024-09-06 164310110402024 Sherbime telefonike 1011040 UPT IGJEO - pag tele 2024, fat nr 4603946 dt 3.8.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-09-04 2024-09-06 14110570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografise, lik interneti, ft nr 4973279/2024 dt 2.9.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-09-03 2024-09-06 75310051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji gusht 2024,  ftsh nr4973235/2024 date 02.09.2024., nr regjistri pajtimtari 219506390508
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-09-04 2024-09-06 159010110402024 Sherbime telefonike 1011040 UPT IGJEO - pag sherb intern korrik 2024, fat nr 4603711 dt 3.8.2024 dhe 39954 dt 15.08.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-09-04 2024-09-06 74210020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 4973157/2024 dt 2.9.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2024-09-03 2024-09-04 8410131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon GUSHT 2024, FT nr. 4603952/2024 dt 03.08.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 25,353 2024-09-03 2024-09-04 6481015002024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Ft 4603850 dt 3.8.2024
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 51,099 2024-08-30 2024-09-04 24110290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Korrik 2024, fat nr 3579857/2024 dt 03.08.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,015 2024-09-03 2024-09-04 9010100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes sherbim telefonik ft n 4603738 dt.03.08.2024 Korrik 2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,020 2024-09-03 2024-09-04 9110100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes Ditar n 30523 sherbim telefonik diference  ft n 3677478 dt.02.09.2023 gusht 2023
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,650 2024-09-02 2024-09-03 14110100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON NDALESE NE PAGE GUSHT