Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 598,352,308.00 10,327 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
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-12-26 2024-12-27 16110100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti dhjetor 2024,UB nr.3,nr 945 prot,dt. 03.07.2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.7211317/2024 dt 24.12.2024,Akt verfikimi nr.1570 dt 24.12.2024
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-12-26 2024-12-27 52310200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft Nentor 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-12-26 2024-12-27 231810110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefoni nentor 2024, ft nr 7181090 dt 2.12.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-12-24 2024-12-26 14410100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Dhjetor 2024. fature nr 7211352 dt 24.12.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-12-24 2024-12-26 37821220072024 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.7211283 DT.24.12.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-12-24 2024-12-26 23510310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt,tel ft 7180199 dt 2.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 17,000 2024-12-24 2024-12-26 45410140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 6135570 dt 11.11.2024 ft nr 6135573 dt 11.11.2024 ft nr 6135575 dt 11.11.2024 ft nr 7181266 dt 2.12.2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 28,916 2024-12-23 2024-12-26 52710160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon, fat 7181268/2024 dt 2.12.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-12-24 2024-12-26 18410130302024 Sherbime te tjera NJVKSH KAVAJE FATURE NR 7211362 DT 24.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 991 2024-12-24 2024-12-26 97810121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike Dhjetor 2024, kon nr 52/3 dt 18.01.2024, fat nr 7211280/2024 dt 24.12.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-12-13 2024-12-24 57510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30100963 nentor 2024.Fature nr.6755239/2024 dt.02.12.2024..
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2024-12-13 2024-12-24 57410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848 nentor 2024.Fature nr.7155313/2024 dt.03.12.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-12-13 2024-12-24 59110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tl.cel.nr.abonenti 22556633248.Fature nr.7073261/2024 dt.02.12.2024.
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-12-23 2024-12-24 72210100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 lik ft tel permbl ft dt 16.12.2024
    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