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 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
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-04-18 2024-04-19 4420150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI MARS 2024 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 2431765/2024 DT 05.04.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-04-18 2024-04-19 30321460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON VODAFONE MARS 2024,FAT NR 582602 DT 02.04.2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 12,019 2024-04-11 2024-04-19 115221010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telef i gjelber 0800 0888 Mars 2024 Kontr vzhd42476/1 dt1.12.22 UK42476/2 dt7.12.22 UK per ndryshim 911 dt18.3.24 PV marrje dorzim dt3.4.24 Fatur 256/2024 dt3.4.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-04-18 2024-04-19 61810110402024 Sherbime telefonike 1011040 UPT BSH - shpnz tele , fat nr 582681 dt 2.4.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 1,200 2024-04-18 2024-04-19 8510280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 355694113671/2024 DT.06.04.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,200 2024-04-18 2024-04-19 7010111382024 Te tjera transferta tek individet 1011138 Fakulteti.Histori.Filologji 2024 telefon, fature nr 582628/2024 dt 02.04.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 50,545 2024-04-18 2024-04-19 3321070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 582793
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 54,474 2024-04-18 2024-04-19 3221070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 548203
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,678,556 2024-04-04 2024-04-18 23010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 543566/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 5259/7, datë 30/11/2023
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,778 2024-04-17 2024-04-18 10610660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 578903 dt 2.4.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-04-15 2024-04-18 14710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.Mars 2024.Fature nr.2291322/2024 dt.04.04.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,900 2024-04-15 2024-04-18 14410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.Mars 2024.Fature nr.2230215/2024 dt.04.04.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2024-04-15 2024-04-18 14510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.Mars 2024.Fature nr.2165833/2024 dt.03.04.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-04-17 2024-04-18 12410260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti mars 2024, fat nr 582662 dt.02.04.24, kont. nr.2466 dt.12.07.23
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-04-17 2024-04-18 2610131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.52673/2024 DT 02.04.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 847 2024-04-17 2024-04-18 2810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.595553/2024 DT 02.04.2024
    Federata Shqipetare e Mundjes (3535) VODAFONE ALBANIA Tirane 36,000 2024-04-17 2024-04-18 4010112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , lik sherb interneti, urdh dt 15.4.2024, ft nr 301/2024 dt 11.4.2024, kod klienti 4458888
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-04-17 2024-04-18 3010100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,582587./2024 dt.02.04.2024.582531/2024 dt.02.043.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-17 2024-04-18 12710630012024 Sherbime telefonike 1063001,ILD, telefon mars 2024, kontr nr 20439 dt 13.09.2022, fature nr 582541 dt 02.04.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-04-16 2024-04-17 20421400012024a Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 582604 dt 02 04 2024 Bashkia Polican