Treasury Transactions 2019-2025

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 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-12-16 2024-12-17 226410110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni nentor 2024,fat nr 7181135 dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-12-13 2024-12-16 42610161102024 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 7181147 dt 2.12.2024, pv dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-12-13 2024-12-16 41810161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 7181086 dt 02.12.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-12-13 2024-12-16 6710131122024 Sherbime telefonike 1013112 Inspektoriati Shteteror Shendetesor Fier Sherbim interneti Nentor/2024, fatura nr.6137107/2024 dt.02.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2024-12-13 2024-12-16 67410730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel dhe intern, kontrate ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft nentor 2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-12-13 2024-12-16 46321370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 7181092 DT 2.12.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-12-13 2024-12-16 143721460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI NENTOR 2024 FAT NR 7181170 DT 02.12.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-12-12 2024-12-16 14410100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 7181077/2024 dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 10,774 2024-12-13 2024-12-16 42110161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 7181075 dt 02.12.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-12-13 2024-12-16 16710112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr 7181093 dt.2.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-12-13 2024-12-16 42010161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 7181255 dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 3,231 2024-12-13 2024-12-16 41910161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 6658 dt 05.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 30,000 2024-12-13 2024-12-16 42710161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (licence sistemi), U P dt 31.10.2024, pv vl of dt 31.10.2024, ft 578 dt 29.11.2024, pv sherbimi dt 02.12.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-12-12 2024-12-16 22810161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 7180898/2024 dt 02.12.24, pv 10 dt 02.12.24
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,504 2024-12-12 2024-12-13 28210630042024 Sherbime telefonike 1063004 Komisioneret Publike - shpz telefonike nentor 2024, fat nr 7181164 dt 02.12.24,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 63,139 2024-12-12 2024-12-13 36210290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 6130740/2024 dt 02.12.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-12-12 2024-12-13 35721220072024 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.7181125 DT.02.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 94,740 2024-12-12 2024-12-13 48110350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024- Tel Nentor 2024 Ft 6137039 dt 2.12.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-12-10 2024-12-13 142010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Nentor 2024, Ulsi Manja, Kontrate ne vazhdim dt 31.1.24, fature nr 6137038/2024 date 2.12.2024, detajim limiti nr 6287 dt 5.12.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-12-12 2024-12-13 10910100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr.7181071/2024.7181121/2024 dt.02.12.2024