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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  • 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-07-22 2024-07-23 13110140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 3568592/2024 DT 02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-22 2024-07-23 136010110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni qershor 2024,fat nr 3548712 dt 02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-07-22 2024-07-23 137210110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni qershor 2024,fat nr 3548787 dt 02.07.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-07-22 2024-07-23 45710141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik telefoni, ft  nr. 3548720/2024, dt 2.7.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-07-22 2024-07-23 10110112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 3548831 dt.2.7.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-07-19 2024-07-22 96921410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 3548694/2024 dt 02.07.24
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,400 2024-07-18 2024-07-19 57121200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni qershor 2024,urdher nr.396 dt.17.07.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3548589/2024 dt.02.07.2024,klienti 1086976 qershor 2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-07-18 2024-07-19 20621220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.3548634 DT.02.07.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-07-18 2024-07-19 57710020012024 Sherbime telefonike 1002001-Kuvendi,lik tel qershor 2024, sipas fat 3732435 dt 3.7.2024 Nr i regj 26902028296
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-07-18 2024-07-19 9810120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, URDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/1 PROT DT.15.06.2023, FATURA NR.3548811/2024 DT.02.07.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,562 2024-07-17 2024-07-19 19410280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 1036306/2024 DT.05.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-07-18 2024-07-19 136210110402024 Sherbime telefonike 1011040 UPT FIE- lik telef maj 2024, ft nr 3513852  dt 2.6.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-07-18 2024-07-19 6310100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr.3548827/2024 3548593/2024 dt.02.07.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-07-12 2024-07-19 54010100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Qershor 24,Fat nr 3548624/2024, dt.02.07.2024,Shkrese  nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 dt.04.11.2020.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-18 2024-07-19 134910110402024 Sherbime telefonike 1011040 UPT FIMIF- lik telef qershor 2024, ft nr 3548668  dt 2.7.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,200 2024-07-17 2024-07-18 17910111382024 Te tjera materiale dhe sherbime speciale 1011138 Fakulteti.Histori.Filologji 2024 -  likujdim telefon Qershor 2024, fature nr 3548861 dt 2.7.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 71,428 2024-07-17 2024-07-18 25410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 3544783  dt 02.07.24,kontr. nr 96 dt 18.01.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-07-17 2024-07-18 21521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.3548830,dt.2.7.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 337 2024-07-17 2024-07-18 6610131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.3548812/2024 dt 02.07.2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 21,896 2024-07-17 2024-07-18 25410160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon, fat 3548937/2024 dt 2.7.2024