Treasury Transactions 2019-2024

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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 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
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 760,406 2024-01-10 2024-01-22 24921018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023,lik shp.komisione te sms-ve, vazhd kon 289/2, dt 24.02.2017, ft nr 224, dt 20.12.23
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 798,372 2024-01-10 2024-01-22 24821018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023,lik shp.komisione te sms-ve, vazhd kon 289/2, dt 24.02.2017, ft nr 272, dt 20.11.23
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-01-20 2024-01-22 610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 21136 dt 3.1.2024,kontr 272/7 dt 13.7.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2024-01-16 2024-01-22 910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.dhjetor 2023.Fature nr.123189/2024 dt.04.01.2024.
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 79,200 2024-01-20 2024-01-22 105810730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 12649 dt 26.12.23, pv 7857/1, dt 2612.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 48,650 2024-01-19 2024-01-22 41210131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji dhjetor 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat 5633945 5633852/2023 dt 13.1.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-01-18 2024-01-19 1824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 6110/2024,dt .03.01.2024.
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2024-01-18 2024-01-19 2910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 7 dt 18.01.2023 ft nr 5633920 dt 28.12.2023
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 5,301 2024-01-18 2024-01-19 520350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon dhjetor ,fat 305464 dt 6.1.2024,kod klienti 21130063392
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-01-17 2024-01-18 1510240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telf cel , dhjetor 2023,fat nr 960 dt 03.01.2024,abonenti nr 1063383
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-01-17 2024-01-18 1410160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fatura nr.5169,dt. 03.01.2024.
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 2,507 2024-01-16 2024-01-18 4310020012024 Sherbime telefonike 1002001-Kuvendi lik telefon ,fat 182799 dt 5.1.2024,nr regj 26902028296
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 3,090,477 2024-01-17 2024-01-18 77710160792023 Sherbime telefonike Aparati Drejt Pergj telef m Korri -tetor 2023 permb 2453 dt 27.12.2023
    Qendra Ekonomike Kultures (1514) VODAFONE ALBANIA Kolonje 16,300 2024-01-17 2024-01-18 0521200042024 Paga neto për punonjesit e miratuar në organikë 2120004 Qendra Kulturore F.S.Noli shpenz.per ndalese telefoni mars nentor 2023, urdher nr.1dt.16.01.2024, akt marreveshje dt. 20.10.2019, klienti nr.1006976
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 34,462 2024-01-15 2024-01-18 66210200012023 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb interneti, permbl faturash dhjetor 2023, pv md dt 26.12.2023, kontr ne vazhd nr 12786/09 dt 04.01.2023
    PIU Global Fund (3535) VODAFONE ALBANIA Tirane 3,840 2024-01-16 2024-01-17 6810139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas permbledheses se urdherave te pageses nr.1 dt 21.12.2023 ,manual neni 5.9.6 dt 01.06.2022,, fatura nr.2717177, 3676577, 3196179, 4168954, 4653292, 5137232 dt 2.12.2023
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 3,600 2024-01-16 2024-01-17 310260942024 Sherbime telefonike Lik fat nr 5633859 dat 28.12.2023 per AGJRB Sr 2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 33,300 2024-01-16 2024-01-17 1210111292024 Sherbime telefonike 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenz vodafone dhjetor 23, vkm 864 dt 23.07.2010, marr nr 4513 dt 29.11.16, nr pajtimtari 1017291, urdh nr 730 dt 02.03.2018, fat nr 6816/2024 dt 03.01.24
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2024-01-16 2024-01-17 33110101792023 Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 5633912/2023 dt 28.12.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-01-16 2024-01-17 710140992024 Sherbime te tjera INSTITUTI I TE MITURVE FATURE NR 25240 DT 03.01.2024