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 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
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 21,000 2024-07-04 2024-07-05 29310730012024 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 3513754/2024 dt 02.06.2024, pv md dt 10.06.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-07-04 2024-07-05 55610020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 3548731/2024 dt 2.7.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 21,000 2024-07-04 2024-07-05 29210730012024 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 3513744/2024 dt 02.06.2024, pv md dt 10.06.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-07-04 2024-07-05 7810100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti qershor 2024,Kont nr.568/1 dt 01.07.2023,fatura nr.3548807/2024 dt 02.07.2024,Akt verfikimi nr.956 dt 04.07.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,652 2024-07-04 2024-07-05 10710100472024 Paga baze 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 32,871 2024-07-03 2024-07-04 6621070152024 Paga baze 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / VODAFONE LIK FAT 3513771
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-07-03 2024-07-04 8810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 3548759/2024 dt 2.7.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-07-03 2024-07-04 14321220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI QERSHOR 2024,FAT.NR.3547687/2024 DT.02.07.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-07-03 2024-07-04 8910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefon, ft nr 3548702/2024 dt 2.7.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-07-03 2024-07-04 17810280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 354836/2024 DT.02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-03 2024-07-04 119110110402024 Sherbime telefonike 1011040 UPT FAU - Pag telefoni maj 2024,fat nr 3513747 dt 02.06.24,adr. elekt. 9923
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-07-03 2024-07-04 28710111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti maj 2024,kon nr 465/8 dt. 04.03.2024,fat nr 2478826/2024 dt 02.06.2024, pv dt 02.06.2024, ngarkuar ne AFMIS ora 15:20
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-01 2024-07-03 26310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. maj 2024. Fature nr.3405399/2024 dt.04.06.2024.Nr.ab.2689687210
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,000 2024-07-01 2024-07-03 26410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. maj 2024. Fature nr.3127307/2024 dt.02.06.2024.Nr.ab.30149164
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 74,150 2024-07-02 2024-07-03 23410050742024 Paga baze BORDI I KULLIMIT LEZHE LIK FAT.3513874 DT.02.06.2024 PER ABONENT 210617416831
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 52,272 2024-07-02 2024-07-03 18021560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,004,160 2024-06-25 2024-07-01 60710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Internet për AKSHI site Sekondare Linja e Parë, Kontrata Nr. 4729, dt 11/09/2023, Fatura nr: 2444082/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 4729/7, datë 02/05/2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-06-27 2024-06-28 10110870292024 Sherbime telefonike 1087029,KSHK-lik telf maj , ft nr.3513742 dt 2.6.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-06-27 2024-06-28 10310910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik sherb letef ft 3521132 dt 2.6.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,531 2024-06-27 2024-06-28 21110350012024 Paga baze 1035001 Keshilli i Larte i Prokurorise 2024 -lik pagese tel ft 2479851 dt 2.6.2024