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
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,563 2024-07-22 2024-07-26 29810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.2689687210.Fature nr.3690330/2024 dt.02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 91,875 2024-07-25 2024-07-26 141310110402024 Sherbime telefonike 1011040 UPT IGJEO- lik telef qershor 2024, ft nr 34797  dt 8.7.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,015 2024-07-22 2024-07-26 29710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.30149164.Fature nr.3824377/2024 dt.02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 540 2024-07-24 2024-07-25 140310110402024 Sherbime telefonike 1011040 UPT FIM - Pag telefoni qershor 2024,fat nr 3548846 dt 02.07.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,580 2024-07-24 2024-07-25 6221060112024 Udhetim i brendshem 2024 Klub Futbolli 2106011 shpenzim telefoni Qershor 2024 fature nr 3544757 dt 02.07.2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,420 2024-07-24 2024-07-25 8710121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 3548603/2024 dt. 02.07.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-07-23 2024-07-24 15510160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni qershor 2024, sipas fatures 3548715 dt 2.7.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-07-23 2024-07-24 15610160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni qershor 2024, sipas fatures 3548692 dt 2.7.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2024-07-22 2024-07-24 9310121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 3548765 dt 02.07.2024  telefon
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-07-23 2024-07-24 25710260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti qershor 2024, fat nr 3548832 dt.02.07.24, kont. nr.2466 dt.12.07.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-07-15 2024-07-24 28410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.235658233952. Fature.nr.3715149/2024 dt.02.7.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-07-15 2024-07-24 28110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fature nr.3676422/2024 dt.02.07.2024.Nr.abonentit 30549848 qershor 2024.
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 48,859 2024-07-23 2024-07-24 21110290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Qershor 2024, fat nr 3544785/2024 dt 02.07.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2024-07-15 2024-07-24 28010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fature nr.3956656/2024 dt.03.07.2024.Nr.abonentit 30100963 qershor 2024.
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-07-23 2024-07-24 29010200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft Qershor 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,575 2024-07-23 2024-07-24 7510131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon QERSHOR 2024, FT nr. 3548788 dt 02.07.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,000 2024-07-15 2024-07-24 28510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2024.Nr.ab.22556633248. Fature.nr.3829086/2024 dt.03.7.2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-07-23 2024-07-24 11010870292024 Sherbime telefonike 1087029,KSHK- shp telefoni (pagese pjesore), Qershor 24, kontrata dt 21.11.2022, ft nr 3548836, dt 02.07.2024, urdher nr 22 dt 16.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2024-07-22 2024-07-23 31610730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherm tel dhe intern, kontr ne vazhd nr 759/14 dt 09.05.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-07-22 2024-07-23 136610110402024 Sherbime telefonike 1011040 UPT BSH - Pag telefoni qershor 2024,fat nr 3548779 dt 02.07.2024