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 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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-06-14 2024-06-18 8310870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik telf maj , ft nr.3513407 dt 2.6.24
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-06-14 2024-06-18 15910130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,-lik tel ft 3525990 dt 2.6.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 39,336 2024-06-14 2024-06-18 79410120062024 Sherbime telefonike 1012006 sherbim interneti maj kon nr 1219 dt 15.04.2024,fat nr 3513666 dt 02..6.2024,pv nr 1 dt 02.06.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 400 2024-06-14 2024-06-18 8010120062024 Sherbime telefonike 1012006 sherbim interneti maj kon nr 1219 dt 15.04.2024,fat nr 3513669 dt 02.6.2024,pv nr 1/1 dt 02.06.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 4,307 2024-06-14 2024-06-18 11110112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni maj 2024 sipas fatures nr.PIB1-178501552 dt 05.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-06-13 2024-06-14 17210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 3513839 dt 2.6.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 4,000 2024-06-13 2024-06-14 10410870272024 Sherbime telefonike 1087027,AKCESK-lik telf maj 24 , ft nr.351862 dt 2.6.24
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-06-13 2024-06-14 3210131122024 Sherbime telefonike Inspektorati Shtet Shendetesor Fier 1013112 sherb interneti p.18.01.2022 kont fat.3512150/2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-06-13 2024-06-14 17310171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel Maj 2024 Ft 3513869 dt 2.6.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-06-13 2024-06-14 102810110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni maj 2024, fat nr 3513815 dt 02.6.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-06-13 2024-06-14 103510110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni maj 2024, fat nr 3513718 dt 02.6.2024
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-06-13 2024-06-14 25010200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft Maj 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-06-13 2024-06-14 5510061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel dhe intern nr 3513897, 3513724/2024 dt 02.06.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 441 2024-06-13 2024-06-14 5710131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.3513845/2024 dt 02.06.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 645 2024-06-12 2024-06-13 33710100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Maj 2024  fat 4255/2024  5.6.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2024-06-12 2024-06-13 10310280082024 Sherbime telefonike 1028008 Prokuroria e shk. Pare e Jurid te Pergjithshem Fier, Sherbim telefoni maj /2024 fatura nr.2322352971 dt.05.06.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 378,461 2024-06-12 2024-06-13 104810110402024 Sherbime telefonike 1011040 UPT IGJEO - tarif pajt mujor dhjet 2023-pril 2024, ft nr 5110 dt 3.1.2024, nr 513305 dt 5.2.2024, nr 548113 dt 2.3.2024, nr 582621 dt 2.4.2024, nr 2449245 dt 2.5.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-06-12 2024-06-13 7710570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografise, lik interneti, ft 3513637/2024 dt 2.6.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-06-10 2024-06-13 64510140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Maj 2024, U.Manja, Kontrate nr 31.1.2024, Detajim limiti nr2138 prot.dt.3.4.2023, fature nr.2479835/2024 date 02.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 18,087 2024-06-11 2024-06-13 39410150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel maj 2024 Ft 3513741 dt 2.6.2024