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 511,192,968.00 9,359 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
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-01-26 2024-01-29 3221410012024 Sherbime telefonike Bashkia Shkoder Shp telefo kryetari fat nr 5366/2024 dt 03.01.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-01-27 2024-01-29 3610020012024 Sherbime telefonike 1002001-Kuvendilik karta SIM,shkrese nr 24 dt 5.1.2024,fat 6566 dt 3.1.2024
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 86,889 2024-01-26 2024-01-29 36310870332022 Sherbime telefonike 1087033, Avokatura e Shtetit,-shp tel permb ft 28.12.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-01-26 2024-01-29 710100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,5633947/2023,fat 5633851/2023 dt.28.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 1,570,297 2024-01-26 2024-01-29 910160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit shp telef kontr vazhdim permb fat tetor -nentor 2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-01-22 2024-01-29 1510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.dhjetor 2023.Fature nr.309134/2024 dt.06.01.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 42,512 2024-01-26 2024-01-29 2921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni nentor 2023,urdher nr.45 dt.23.01.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5137411/2023 dt.02.12.2023,klienti 1006976 nentor 2023
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-01-26 2024-01-29 5021220012024 Sherbime telefonike BASHKIA KORCE (2122001) INTERNET DHE CENTRAL TELEFONIK MUAJI DHJETOR 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5633815/2023 DT 28.12.2023
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-01-25 2024-01-26 107721020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatur 5633951/2023 dt 28.12.2023 memorandum informac 29.12.2023 sherbim interneti
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 43,548 2024-01-24 2024-01-26 57810160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shp intenet up 21 dt 1.6.203 pv 19.12.2023 ft 4652357/2023 dt 28.12.2023 relac 19.12.2023
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-01-24 2024-01-26 57910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shp intenet up 21 dt 1.6.203 pv 19.12.2023 ft 5137965/2023 dt 2.12.2023 relac 28.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-01-25 2024-01-26 410870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 sherbim sistemi up 20.12.2023 pv 21.12.2023 ft 870 dt 22.12.2023 sherbim interneti kont 31.8.23 ft 1262 3.1.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-01-23 2024-01-25 1210120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon dhjetor,fat 27420 dt 03.1.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,429 2024-01-23 2024-01-25 710131232024 Sherbime telefonike 101313,DR Raj Sher Soc,lik telefon dhjetor,fat 5633866 dt 28.12.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,600 2024-01-22 2024-01-25 1410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.dhjetor 2023.Fature nr.106768/2024 dt.04.01.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2024-01-24 2024-01-25 3721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni dhjetor 2023,urdher nr.51 dt.23.01.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-01-22 2024-01-25 1610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.dhjetor 2023.Fature nr.206474/2024 dt.05.01.2024.
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 645 2024-01-24 2024-01-25 2210100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ft 115/2024 dt 4.1.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,887 2024-01-24 2024-01-25 9910110402024 Sherbime telefonike 1011040 UPT Rekt.- pag telefonie dhjetor 2023, kodi kl 20408 , fat nr 5633892 dt 28.12.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2024-01-24 2024-01-25 1310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 1036306 DT.09.01.2024