Treasury Transactions

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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  • 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 59,618,332.00 2,158 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
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 12,721 2014-09-05 2014-09-08 33621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE E MUAJIT KORRIK 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 35,416 2014-09-03 2014-09-05 19810870062014 Paga baze AKSHI pagese vodafone korrik 2014 kodi i abonentit 1034634 fature tatiomore s/119634176 dt.01.08.2014
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,840 2014-09-05 2014-09-05 14827800012014 Sherbime telefonike KOMUNA QENDER
    PIU Global Fund (3535) VODAFONE ALBANIA Tirane 6,497 2014-09-04 2014-09-05 1210139032014 Shpenz. per rritjen e te tjera AQT 231,PIU GLOBAL FUND HIV/AIDS, TVSH TELEFOB KORRIK 2014
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 75,166 2014-09-04 2014-09-05 65410100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel korrik 2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 52,795 2014-09-04 2014-09-05 19610130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. Telefonike(Ndalese ne Page) muaji Gusht.Fat.122507206 Dt.01.08.2014 Klienti 22283761652.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VODAFONE ALBANIA Tirane 12,800 2014-09-05 2014-09-05 25110060472014 Paga baze DPUK telefon korrik 2014 nr ab 22260628082
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 85,479 2014-09-05 2014-09-05 55210111502014 Paga baze DETYRIME KORRIK VODAFON SIPAS LISTES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Prokurori Apeli Durres (0707) VODAFONE ALBANIA Durres 10,000 2014-09-05 2014-09-05 11810280352014 Sherbime telefonike 1028035 PROKURORIA E APELIT DURRES fat tel cel fat nr 119629609 01.08.2014
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 130,240 2014-09-05 2014-09-05 14921011552014 Paga baze 2101155 Nderm.nr 2 punet telefon fat 122505924 dt 01.08.2014 abonenti 21993472952
    Gjykata e Apelit Durres (0707) VODAFONE ALBANIA Durres 9,464 2014-09-04 2014-09-05 12510290032014 Sherbime telefonike TDO 0707/GJYK APELIT /KOD 1029003/PAGES CELUL. NR.1007252
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 59,496 2014-09-04 2014-09-04 23610240012014 Sherbime telefonike 600-602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 01.08.2014 nr 119624068
    Prokurori Apeli Korce (1515) VODAFONE ALBANIA Korçe 8,984 2014-09-04 2014-09-04 10810280332014 Sherbime telefonike PROKURORIA E APELIT KORCE TELEFON CEL ABONENTI NR.1008485 KORRIK 2014
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 23,352 2014-09-03 2014-09-04 25410940182014 Paga baze AGJ.KOMB TURIZMIT shp personeli pagese telefoni korrik 2014 abon.22346593673
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 110,917 2014-09-03 2014-09-04 17610660012014 Sherbime telefonike AVOKATI I POPULLIT. lik ft cel korrik 2014
    Prokuroria e Krimeve te Renda (3535) VODAFONE ALBANIA Tirane 10,000 2014-09-03 2014-09-04 12210280312014 Sherbime telefonike 1028031 602,Prok per krime te Renda,VODAFON,KON 1006378 FAT KORRIK 2014
    Drejtoria Rajonale Tatimore Diber (0606) VODAFONE ALBANIA Diber 8,567 2014-09-04 2014-09-04 15110100462014 Shtese page per funksionin 1010046 Tatimet 1010046 paga gusht 2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 17,980 2014-09-03 2014-09-04 16210100492014 Shtese page per funksionin TELEFON KORRIK 2014 TATIMET FIER
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 31,639 2014-09-04 2014-09-04 7010040092014 Paga baze 600 602 606 drejt.pergj.akreditimit telefon,kodi 1011589,fat dt 01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VODAFONE ALBANIA Tirane 6,295 2014-08-20 2014-09-04 43210060012014 Paga baze 1006001 MTI,shpenzim Tel.celuarr VodafonY.Manjani,Fat.Korrik2014,dt.01.08.2014,Nr.rregj.Abonenti1018572Nr.serial i fatures122500777