Treasury Transactions 2019-2024

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 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-06-26 2024-06-27 18110161102024 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 nr 3513804 dt 02.06.2024, pv dt 03.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-06-26 2024-06-27 17910161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat nr 3513841 dt 02.06.24
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 850,082 2024-06-26 2024-06-27 15921018162024 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. 47 dt 20.06.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-06-26 2024-06-27 8910121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore-shpenz telefon maj 2024, fat nr 3513636/2024 dt 02.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 10,861 2024-06-26 2024-06-27 17810161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,kont. 2677 dt 02.12.2022, fat nr 4262 dt 02.06.24
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2024-06-26 2024-06-27 7810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak fature telefoni nr 3513690 dt 02.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,790 2024-06-26 2024-06-27 16910870172024 Sherbime telefonike 1087017,ADISA-lik telf maj 24 , ft nr.4257 dt5.6.24
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-06-26 2024-06-27 7710121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak fature interneti nr 3513630 dt 02.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,594 2024-06-26 2024-06-27 18010161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat nr 3513971 dt 02.06.24
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 946 2024-06-25 2024-06-26 7310121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike maj 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 3513667/2024 dt. 02.06.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 123,881 2024-06-25 2024-06-26 16710300012024 Sherbime telefonike 1030001, GJK -  lik telf maj , ft nr.3313773 dt 2.6.24
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-06-24 2024-06-25 8910112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 3513733 dt.2.6.2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 10,167 2024-06-19 2024-06-25 249421010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telef nr gjelber 0800 0888 Maj 2024 Kntr vzhd 42476/1 1.12.2022 Proc verb 5.6.2024 Fat 4258/2024 5.6.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-06-24 2024-06-25 14010111382024 Te tjera materiale dhe sherbime speciale 1011138 Fakulteti.Histori.Filologji 2024 -  likujdim telefon 2024, fature nr 3513801dt 2.6.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,159 2024-06-24 2024-06-25 6310131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon Maj  2024, FT nr. 3513814 dt 02.06.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-06-24 2024-06-25 6110100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 3513765 dt 02.06.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-06-20 2024-06-24 25710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.maj 2024.Fature nr.3021816/2024 dt.02.06.2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 72,000 2024-06-20 2024-06-24 105410110402024 Sherbime telefonike 1011040 UPT IGJEO - pag telef dhjet 2023-maj 2024, ft nr 563303 dt 28.12.2023, nr 513292 dt 5.2.2024, nr 548160 dt 2.3.2024, nr 582725 dt 2.4.2024, nr 2449122 dt 2.5.2024, nr 3513628 dt 2.6.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-06-20 2024-06-24 24610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.maj 2024.Fature nr.3236215/2024 dt.03.06.2024.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,106,720 2024-06-18 2024-06-24 57810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4880, dt 14/09/2023, Fatura nr: 2444086/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 4880/7, datë 02/05/2024