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 554,920,449.00 10,053 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 5,000 2024-07-03 2024-07-04 8810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 3548759/2024 dt 2.7.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-07-03 2024-07-04 14321220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI QERSHOR 2024,FAT.NR.3547687/2024 DT.02.07.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-07-03 2024-07-04 8910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefon, ft nr 3548702/2024 dt 2.7.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-07-03 2024-07-04 17810280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 354836/2024 DT.02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-03 2024-07-04 119110110402024 Sherbime telefonike 1011040 UPT FAU - Pag telefoni maj 2024,fat nr 3513747 dt 02.06.24,adr. elekt. 9923
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-07-03 2024-07-04 28710111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti maj 2024,kon nr 465/8 dt. 04.03.2024,fat nr 2478826/2024 dt 02.06.2024, pv dt 02.06.2024, ngarkuar ne AFMIS ora 15:20
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-01 2024-07-03 26310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. maj 2024. Fature nr.3405399/2024 dt.04.06.2024.Nr.ab.2689687210
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,000 2024-07-01 2024-07-03 26410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. maj 2024. Fature nr.3127307/2024 dt.02.06.2024.Nr.ab.30149164
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 74,150 2024-07-02 2024-07-03 23410050742024 Paga baze BORDI I KULLIMIT LEZHE LIK FAT.3513874 DT.02.06.2024 PER ABONENT 210617416831
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 52,272 2024-07-02 2024-07-03 18021560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,004,160 2024-06-25 2024-07-01 60710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet për AKSHI site Sekondare Linja e Parë, Kontrata Nr. 4729, dt 11/09/2023, Fatura nr: 2444082/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 4729/7, datë 02/05/2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-06-27 2024-06-28 10110870292024 Sherbime telefonike 1087029,KSHK-lik telf maj , ft nr.3513742 dt 2.6.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-06-27 2024-06-28 10310910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik sherb letef ft 3521132 dt 2.6.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,531 2024-06-27 2024-06-28 21110350012024 Paga baze 1035001 Keshilli i Larte i Prokurorise 2024 -lik pagese tel ft 2479851 dt 2.6.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-06-26 2024-06-27 18110161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat nr 3513804 dt 02.06.2024, pv dt 03.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-06-26 2024-06-27 17910161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat nr 3513841 dt 02.06.24
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 850,082 2024-06-26 2024-06-27 15921018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 47 dt 20.06.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-06-26 2024-06-27 8910121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore-shpenz telefon maj 2024, fat nr 3513636/2024 dt 02.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 10,861 2024-06-26 2024-06-27 17810161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,kont. 2677 dt 02.12.2022, fat nr 4262 dt 02.06.24
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2024-06-26 2024-06-27 7810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak fature telefoni nr 3513690 dt 02.06.2024