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

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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 554,920,449.00 10,053 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 Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 105,996 2024-10-29 2024-10-30 14410870332024 Sherbime telefonike 1087033,Av Shtetit- lik shpezn telf , up nr.13 dt 25.1.24, njo fit dt 30.1.24 ,ft nr.508862 dt 3.8.24 , ft nr.5008921 DT 3.8.24
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-10-29 2024-10-30 76521020012024 Sherbime te tjera 2102001  bashkia berat pagese kontrata 4632/1 date 29.09.2023, up nr.42, dt.13.09.2023,up dt.28.10.2024, fat.nr.5008807/2024, dt.02.10.2024,   sherbim interneti shtator 2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,211 2024-10-25 2024-10-28 10410131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon SHTATOR  2024, FT nr. 5008880 dt 02.10.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 24,840 2024-10-25 2024-10-28 36010161102024 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 5008747 dt 2.10.2024, pv dt 02.10.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-10-25 2024-10-28 20510310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt,tel ft 5007639 dt 2.10.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-10-24 2024-10-25 99021220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP SHTATOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V DT 24.05.2024, FAT. NR.5008739/2024 DT 02.10.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-10-24 2024-10-25 24410220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.5008801 dt 22.10.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,201 2024-10-24 2024-10-25 20110112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni shtator 2024 sipas fatures nr.PIB1-194057781 dt 04.10.2024
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-10-24 2024-10-25 14310131402024 Sherbime telefonike 1013140 Q Vik Linze,Tel SHTATOR  2024 Ft 5008833 dt 02.10.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 303 2024-10-24 2024-10-25 12410121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 5008869dt 02.10.2024  telefon
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-10-24 2024-10-25 12310121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 5008838dt 02.10.2024  telefon
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,970 2024-10-16 2024-10-24 43310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonentit 235658233952. Shtator 2024.Fature nr.5626925/2024 dt.03.10.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,143 2024-10-16 2024-10-24 43210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonentit 30549848, Fature nr.5875318/2024 date 04.10.2024.
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-10-23 2024-10-24 19610310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, tel ft 5006451 dt 1.10.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,500 2024-10-16 2024-10-24 42810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30100963. Fature nr.5973106/2024 date 04.10.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,211 2024-10-16 2024-10-24 42710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 22556633248. Fature nr.5945026/2024 dt.04.10.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2024-10-23 2024-10-24 88121200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni shtator 2024,urdher nr.575 dt.22.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5008891/2024 dt.02.10.2024,klienti 1086976 shtator 2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,267 2024-10-22 2024-10-24 9410131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon SHTATOR  2024, FT nr. 4973146/2024 dt 02.09.2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-10-22 2024-10-23 25010630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike shtator 2024, fature nr 5008806 dt 02.10.2024,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020, VKM 855 dt 4.11.2020
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2024-10-22 2024-10-23 32810171422024 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Pagese interneti Kontrate ne vazhd 1750/9 dt 1.11.2023 Permb fat 10 dt 21.10.2024