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

  • 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 752,566,429.00 10,973 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
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-12-23 2024-12-24 35010111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 7181040 DT 02.12.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,527 2024-12-13 2024-12-24 58510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 235658233952.Fature nr.6969536/2024 dt.02.12.2024.
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2024-12-20 2024-12-23 10210161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim internet backup, ft 7180969/2024 dt 02.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2024-12-19 2024-12-20 63610170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel nr40231 dt 2.12.2024
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 701,129 2024-12-19 2024-12-20 32621018162024 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. 6421 dt 21.11.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-12-19 2024-12-20 33910220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.7181099 dt 02.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-12-19 2024-12-20 32010130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 7198273 dt 02.12.2024,kontr 272/7 dt 13.7.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 404 2024-12-18 2024-12-20 15510121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura7180905dt 02.12.2024  telefon NENTOR  2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 8,294 2024-12-17 2024-12-20 601121010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 08000888 Periudh 01.11.24-30.11.24Kont vzhd 42476/1 dt 0112.22 PV dt 05.12.24Fat 6651/2024 dt 05.12.24
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-12-18 2024-12-20 15410121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura7181044dt 02.12.2024  telefon NENTOR  2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 775 2024-12-18 2024-12-19 16210121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike nentor 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 7181108/2024 dt. 02.12.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 5,001 2024-12-18 2024-12-19 23210112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni nentor 2024 sipas fatures nr.PIB1-200549197 dt 3.12.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,153 2024-12-18 2024-12-19 13010131232024 Sherbime telefonike 101313,DR Raj Sher Soc, telefon, ft nr 7181037, dt 02.12.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,500 2024-12-18 2024-12-19 23910870272024 Sherbime telefonike 1087027,AKCESK-lik telf  , ft nr.7181157 dt 2.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-12-18 2024-12-19 49710630012024 Sherbime telefonike 1063001,ILD, likujdim telefon nentor 2024, kontr nr 20439 dt 13.09.2022, fature nr 7180957 dt 02.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-12-18 2024-12-19 20610121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore - shpenz telefon , fat nr 7181114 dt 02.12.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 10,970 2024-12-18 2024-12-19 60321040012024 Sherbime telefonike lik fat 7181145/2024 Bashkia Delvine 2024
    INUK (3535) VODAFONE ALBANIA Tirane 6,411 2024-12-17 2024-12-18 55310161302024 Sherbime telefonike 1016130 IKMT, lik. shp. telefoni Nentor 24, fat 7095485 dt 3.12.2024, kodi abonent 1059808
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-12-17 2024-12-18 11010131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.7181127/2024 DT 02.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 87 2024-12-17 2024-12-18 37910051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefoni sipas fatures nr. 6655/2024 dt 05.12.2024