Treasury Transactions 2019-2025

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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 726,897,026.00 10,524 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
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 3,000 2024-08-15 2024-08-16 27110140482024 Sherbime telefonike 1014048 Drejt Pergjth Burgjeve 2024, lik telefoni, ft nr 4604034 dt 3.8.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-08-14 2024-08-15 69810020012024 Sherbime telefonike 1002001-Kuvendi,lik tel korrik 2024, Fat 4213878/2024 dt 03.8.2024 Nr i regj 26902028296
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-08-14 2024-08-15 23621290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.4603860,dt.3.8.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 15,726 2024-08-14 2024-08-15 25410171422024 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024- Sherbim telefonik Permb fat 8 dt 13.8.2024 Kontr ne vazhd 1750/9 dt 1.11.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 36,777 2024-08-14 2024-08-15 29710260872024 Sherbime telefonike 1026087 AKZM 2024 - shpz interneti 1-11 korrik 2024, fat nr 4603895 dt.03.08.24, kont. nr.2466 dt.12.07.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-08-14 2024-08-15 22910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel korrik 2024 Ft 4603883 dt 3.8.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,776 2024-08-13 2024-08-15 12710100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtorberat  pagese vodafon albania  ft nr 4603769 dt03.08.2024  ndales borderoje gusht 2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-08-14 2024-08-15 25310160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 4603839  dt 03.08.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 3,801 2024-08-14 2024-08-15 17110112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni korrik 2024 sipas fatures nr.PIB1-15686094592 dt 05.08.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 2,000 2024-08-13 2024-08-14 13510310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik telf korrik 24 , ft nr.4602017 dt 3.8.24
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-08-13 2024-08-14 9110100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Korrik 2024. fature nr 4603859/2024 dt 03.08.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,400 2024-08-13 2024-08-14 40210170892024 Sherbime telefonike 1017089% reparti 6630 -tel ft 4603732 dt 3.8.2024
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 5,498 2024-08-13 2024-08-14 42910121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike korrik 2024, kon nr 52/3 dt 18.01.2024, fat nr 4603745/2024 dt 03.08.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-08-13 2024-08-14 23721220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.4603818 DT.03.08.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 36,000 2024-08-13 2024-08-14 14110310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik interneti korrik 24 , ft nr.4601068 dt 3.8.24
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-08-13 2024-08-14 12510870292024 Sherbime telefonike 1087029,KSHK-lik telf korrik 24 , ft nr.4603939 dt 3.8.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 91,875 2024-08-09 2024-08-13 155110110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telef korrik 2024 ,fat nr 4603684 dt 03.08.24
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 726 2024-08-12 2024-08-13 46410100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Korrik 2024  fat 5027/2024  6.8.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-08-12 2024-08-13 66310020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM,shkrese nr 3093 dt 5.8.2024, fat 4603864 dt 5.08.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-08-12 2024-08-13 18010160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni korrik 2024, sipas fatures 4603945 dt 03.8.2024