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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-07-05 2024-07-09 20910161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat nr 3548693 dt 02.07.2024, pv dt 03.07.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2024-06-28 2024-07-09 63610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5606, dt 10/10/2023, Fatura nr: 3542994/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5606/10, datë 03/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,515,653 2024-06-28 2024-07-09 63710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 3542999/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5260/11, datë 03/06/2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-07-05 2024-07-09 20610161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 3548761 dt 02.07.24
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-07-08 2024-07-09 21210111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 3548671 DT 02.07.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-07-05 2024-07-08 15310161282024 Sherbime telefonike Drejt Forces Posaç Operac internet qershor 2024, kontr nr 2/3 dt 10.3.2022, fat 3548642/2024 dt 2.7.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-03 2024-07-08 76210140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Qershor 2024, U.Manja, Kontrate  dt.31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, fature nr 3544784 dt 02.07.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-07-04 2024-07-08 14410760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik tel , ft nr 3548845/2024 dt 2.7.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-07-04 2024-07-05 13910280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 3548932/2024 dt 02.07.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-07-04 2024-07-05 27310170902024 Sherbime telefonike 1017090 reparti 6620 , Tel qershor 2024 Ft 3548828 dt 2.7.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 24,532 2024-07-04 2024-07-05 29010730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel, up nr 12 dt 19.03.2024, njoft fit dt 03.05.2024, kontr nr 759/14 dt 09.05.2024, ft nr 3513749/2024 dt 02.06.2024, pv md dt 10.06.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 97,998 2024-07-04 2024-07-05 28810730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft intern dhe tel, kontr ne vazhd nr 1441/9 dt 24.03.2023, ft nr 28757/2024 dt 24.05.2024, pv md dt 06.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 783,603 2024-07-04 2024-07-05 32710410012024 Sherbime telefonike 104100 SPAK 2024 - shpz telefonike Maj 2024, fat nr 3513884 dt 02.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-07-04 2024-07-05 25724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.3548732/2024 dt 02.07.2024.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-07-04 2024-07-05 19821290102024 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.3513736,dt.2.6.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 223,998 2024-07-04 2024-07-05 28610730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft intern dhe tel, kontr ne vazhd nr 1441/9 dt 24.03.2023, ft nr 28750/2024 dt 24.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2024-06-28 2024-07-05 63010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr: 3542992/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 4880/8, datë 03/06/2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 45,461 2024-07-04 2024-07-05 29110730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel, up nr 12 dt 19.03.2024, njoft fit dt 03.05.2024, kontr nr 759/14 dt 09.05.2024, ft nr 3513753/2024 dt 02.06.2024, pv md dt 10.06.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 267,995 2024-07-04 2024-07-05 28710730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft intern dhe tel, kontr ne vazhd nr 1441/9 dt 24.03.2023, ft nr 28752/2024 dt 24.05.2024, pv md dt 06.06.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-07-04 2024-07-05 8210130302024 Sherbime te tjera NJVKSH KAVAJE FATURE NR 3548747 DT 01.07.2024