Treasury Transactions 2019-2024

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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 563,409,446.00 10,251 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
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 38,240 2024-05-28 2024-05-29 39921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni mars 2024,urdher nr.285 dt.28.05.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.582572/2024 ,klienti 1086976 mars 2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-22 2024-05-28 35910170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 2494370/2024,01.04.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 240 2024-05-27 2024-05-28 15510110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI PRILL 2024 FAT.NR.2448990/2024 DT 02.05.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-05-27 2024-05-28 8410910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf  cel   urdher 77 dt 21.5.2024 ft 2466486/2024 dt 2.5.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-24 2024-05-28 20310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.prill 2024.Fature nr.2972009/2024 dt.05.05.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-05-24 2024-05-28 20410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.prill 2024.Fature nr.2599537/2024 dt.02.05.2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-05-27 2024-05-28 88210110402024 Sherbime telefonike 1011040 UPT BSH - pag telef prill 2024, fat nr 2449093 dt 2.5.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-27 2024-05-28 88810110402024 Sherbime telefonike 1011040 UPT FIMIZ - pag telef prill 2024, fat nr 2449130 dt 2.5.2024
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 58,642 2024-05-24 2024-05-27 16410290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni, VKM nr 855 dt 04.11.2020, fature nr 2445242/2024 dt 02.05.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-05-20 2024-05-27 19310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.prill 2024.Fature nr.2571838/2024 dt.02.05.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-05-20 2024-05-27 19410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.prill 2024.Fature nr.2691770/2024 dt.03.05.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-05-24 2024-05-27 17210260872024 Sherbime telefonike 1026087 AKZM 2024 - shpz interneti prill 2024, fat nr 2449112 dt.02.05.24, kont. nr.2466 dt.12.07.23
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,540 2024-05-24 2024-05-27 8810870332024 Sherbime telefonike 1087033,Av Shtetit-lik telf , ft nr.2449124 dt 2.5.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 1,058,455 2024-05-24 2024-05-27 28610160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp telefoni mars 24, sipas permbledhese faturash 540 dt 22.5.24
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 12,134 2024-05-16 2024-05-24 174421010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telef nr i gjelber 0800 0888 Prill 2024 Kontrate vzhd 42776/1 dt 18.3.2024 Proc Vrbl marrje dorzim 7.5.2024 Fature 364/2024 dt 7.5.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-05-22 2024-05-23 10210310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, tel ft 510922 dt 5.2.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-05-22 2024-05-23 4110110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 2449094/2024 dt 2.5.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 782,009 2024-05-22 2024-05-23 24410410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024 - shpz telefonike prill 2024, fat nr 2449260 dt 02.05.24, marreveshje dt 27.06.2022 ne vazhd.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-21 2024-05-23 82810110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni prill 2024,fat nr 2449204 dt 02.05.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-05-22 2024-05-23 5310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 2449247 /2024dt 2.5..24