Treasury Transactions 2019-2025

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 752,566,429.00 10,973 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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 183 2024-12-06 2024-12-10 22810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefoni, ft nr 7180934 dt 2.12.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 48,570 2024-12-06 2024-12-10 12821070152024 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 7181082
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-12-06 2024-12-10 21420150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI NENTOR 2024 URDHER NR 18 DT 08.05.24,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 7180899 /2024 DT 02.12.2024
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 9,517 2024-12-06 2024-12-10 124121320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.354 Dt.03.06.2024.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.6425/2024 Dt.25.11.2024 muaji Nentor 2024.
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,018 2024-12-06 2024-12-10 29210120252024 Sherbime telefonike 1012025 Biblioteka,-  sherbim telefoni, fat nr 7200131 dt 02.12.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,317 2024-12-06 2024-12-10 22710570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 7181148 dt 2.12.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 5,397 2024-12-05 2024-12-10 14110100582024 Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit tetor 2024 fat nr 6105666/2024 dt 02.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2024-12-06 2024-12-10 67210410012024 Sherbime telefonike 104100 SPAK 2024, lik ft intern kontr ne vazhd nr 1059 dt 01.11.2024, fat nr 7181007 dt 02.12.2024
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-12-06 2024-12-10 23410121142024 Sherbime telefonike 1012114 - AKPA 2024 -  shpenz telefon nentor, fat nr 7180998 dt 02.12.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-12-06 2024-12-10 12010131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.7181004/2024 dt 02.12.2024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-12-06 2024-12-10 11010060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 7180928/2024 dt 02.12.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,350 2024-12-07 2024-12-10 68121400012024 Sherbime telefonike 2140001 Shpenzim interneti bashkelidhur ft nr 7181003/2024 dt 02.12.2024 Bashkia Polican
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 16,025 2024-12-06 2024-12-10 123821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.354 Dt.03.06.2024.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.5394/2024 Dt.06.09.2024 muaji Gusht 2024.
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 15,708 2024-12-06 2024-12-10 123921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.354 Dt.03.06.2024.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.5672/2024 Dt.24.09.2024 muaji Shtator 2024.
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 11,048 2024-12-06 2024-12-10 124021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.354 Dt.03.06.2024.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.6169/2024 Dt.23.10.2024 muaji Tetor 2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-12-05 2024-12-06 50210170902024 Sherbime telefonike 1017090 reparti 6620 ,  Tel Nentor 2024 Ft 7171068 dt 2.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,128 2024-12-05 2024-12-06 59210290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel cel Nentor 2024, fat nr 6137047/2024 dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-12-05 2024-12-06 29610760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 7180935/2024 dt 2.12.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,301 2024-12-05 2024-12-06 16020470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ LIK CELULARI DT 02.12.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,415 2024-12-05 2024-12-06 31021560012024 Paga neto per punonjesit e miratuar ne organike PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL