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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  • 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 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
    Agjencia Kombëtare e Pyjeve (3535) VODAFONE ALBANIA Tirane 12,000 2024-01-15 2024-01-16 17710260952023 Sherbime telefonike 1026095 AKP, lik interneti, ft nr 5633846/2023 dt 28.12.2023
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,194 2024-01-12 2024-01-16 1210290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.5132356 DT.03.01.2024 PER CLIENT 222634213980
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,000 2024-01-15 2024-01-16 2221280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5769/2024 DATE 03.01.2024 SHPENZIME TELEFONIKE MUAJI DHJETOR 2023.
    Qarku Durres (0707) VODAFONE ALBANIA Durres 4,700 2024-01-11 2024-01-16 620470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE TELEFON FATURA 26745
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-01-12 2024-01-15 420150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI DHJETOR 2023 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 5633916/2023 DT 28.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-01-13 2024-01-15 44910171422023 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 sherbime interneti, kontr 1750/9 dt 1.11.2023,fat 5633862 dt 28.12.2023
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2024-01-11 2024-01-12 16610820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik interneti dhjetor 23 , ft nr.5633857/2023 dt 28.12.23
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 49,345 2024-01-11 2024-01-12 921560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-11 2024-01-12 241210110402023 Sherbime telefonike 1011040 UPT Gjeo.Min. 602- pag telefonie dhjetor 2023 , fat nr 5633919 dt 28.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-01-11 2024-01-12 58410410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft shp interneti, up nr 491 dt 24.07.2023, kontr nr 763 dt 01.11.2023, ft nr 5633838/2023 dt 28.12.2023, pv md dt 29.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 37,000 2024-01-10 2024-01-11 40410102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 5633836/2023 dt 28.12.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2024-01-10 2024-01-11 16710100792023 Sherbime telefonike 1010079- Dega Dogana Rinas,2023 lik interneti ft 5633879/2023 dt 28.12.2023 kontr 664 dt 28.2.2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-01-10 2024-01-11 0610130302024 Sherbime te tjera NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 5633906 DT 28.12.2023, KONTRATA NR 441270/1 DT 15.02.2019.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-10 2024-01-11 239510110402023 Sherbime telefonike 1011040 UPT FIN 602- pag telefonie dhjetor 2023 , fat nr 5633802 dt 28.12.23
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-01-10 2024-01-11 0410131122024 Sherbime telefonike 1013112 Inspektoriati Shtetror Shendetesor D. Rajonale Fier, Sherbim interneti dhjetor/2023 fatelek. nr.5135300 dt.03.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2023-12-28 2024-01-10 154810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per DPD kontr nr 4880 dt 14.09.2023, raport nr 5373 DT 2.10.2023 , fature nr 4632695 dt 1.11.2023
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 71,436 2024-01-09 2024-01-10 1010050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.5137914 DT.12.12.2023,PER ABONENTIN 210617416831
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,997 2024-01-08 2024-01-10 510100472024 Paga neto për punonjesit e miratuar në organikë DREJTORIA RAJONALE TATIMORE-1010047-2024 PAGUAR TELEFON NGDALESE NE PAGE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,669,440 2023-12-28 2024-01-10 153210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per Akshi kontr nr 4729 dt 11.09.2023 , raport nr 5371 dt 2.10.2023,fature nr 4148460 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,227,208 2024-01-05 2024-01-10 159910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 5116879/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5606/1, datë 11/12/2023