Treasury Transactions

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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 59,618,332.00 2,158 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
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 54,069 2014-10-01 2014-10-01 9510111582014 Sherbime telefonike 600 IKAP ndales paga m shtator 2014 permb 30.9.2014 bord 1.10.2014 pl 35 f 35
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 3,188 2014-10-01 2014-10-01 18110050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim fature 01.09.2014,klienti 23009154589
    Zyra e Sherbimit Turistik (3535) VODAFONE ALBANIA Tirane 5,755 2014-10-01 2014-10-01 10510940192014 Paga baze ZYRA E SHERBIMIT TURISTIK pagat shtator 2014 nr pun 19/17
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 8,856 2014-10-01 2014-10-01 20920330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 122515674 dt 01.09.2014
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 1,930 2014-10-01 2014-10-01 17110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. gusht 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA Lushnje 1,894 2014-10-01 2014-10-01 11510051142014 Paga baze QTTB ndales page per VOD. gusht 2014 fat.seria 122532671
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,397 2014-10-01 2014-10-01 11510180162014 Paga baze DEBITOR NDAJ VODAFONIT KORRIK GUSHT 2014 SH.I.SH 1018016
    Drejtoria e Bujqesise Elbasan (0808) VODAFONE ALBANIA Elbasan 24,638 2014-10-01 2014-10-01 22310050082014 Paga baze DRBU Elbasan Ndalese tel
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,880 2014-10-01 2014-10-01 14810940072014 Paga baze ALUIZMI SHKODER LIKUJ FAT NR 122532920 DT 01.09.2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 50,973 2014-10-01 2014-10-01 9310180042014 Paga baze Drejtoria Shish Lik telefon fat nr 1001529,2540347029
    Drejtoria e shendetit publik Gramsh (0810) VODAFONE ALBANIA Gramsh 16,100 2014-10-01 2014-10-01 15510130282014 Paga baze 1013028 Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Drejtoria e Bujqesise Durres (0707) VODAFONE ALBANIA Durres 33,292 2014-10-01 2014-10-01 19410050072014 Sherbime telefonike TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK CEL KL.23387303245 FAT 122532399 GUSHT 2014 SIPAS LISTPAGESES
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 97,059 2014-10-01 2014-10-01 17421011362014 Sherbime telefonike Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero gusht 2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 3,223 2014-10-01 2014-10-01 117521011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero gusht 2014
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 12,675 2014-10-01 2014-10-01 13510180062014 Paga baze 0707 SH I SH 1018006 FAT TEL KORRIK 6.9.2014
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 18,239 2014-09-30 2014-09-30 12310100582014 Shtese page per veshtiresi dhe rreziqe lik tel vodafon gusht shuma16044 ft 12505587shuma 21958(kujtim progri)shkr nr dt29.05.2014 Dr.Tatimeve Kukes
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 12,986 2014-09-29 2014-09-30 31410870102014 Sherbime telefonike Kom Prok Publik Lik telefon fat 122529646 dt 24.09.2014,abon 22540872392 nr tel 0682054606
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 13,188 2014-09-30 2014-09-30 52110170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,ft dt 1.9.14 kodi 1058529, 1063114
    Bashkia Sarande (3731) VODAFONE ALBANIA Sarande 29,757 2014-09-29 2014-09-30 37521380012014 Shtese page per funksionin SHP TEL NGA BASHKIA
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 139,400 2014-09-30 2014-09-30 48910180012014 Paga baze SHISH Lik telefon fat 122516890 dt 01.09.2014 abon 1001529