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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  • 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
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 2,350 2024-07-10 2024-07-11 11320150012024. Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI QERSHOR 2024 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 3548785/2024 DT 02.07.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-07-10 2024-07-11 6610061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft  cel dhe intern, nr 3548851, 3548727/2024 dt 01,02.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,600 2024-07-10 2024-07-11 36410170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 3548749 dt 2.7.2024
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-07-10 2024-07-11 12910121142024 Sherbime telefonike 1012114 - AKPA 2024, sherbim telefonie, fat nr 35488352024 dt 02.07.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,526 2024-07-10 2024-07-11 20610870172024 Sherbime telefonike 1087017,ADISA-lik telf qershor 24 , ft nr.4795 dt 4.7.24
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-07-10 2024-07-11 5010060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft cel nr 3548729/2024 dt 02.07.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-07-08 2024-07-11 25310051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji qershor 2024,  ftsh nr.3548655/2024 dt.02.07.2024, nr regjistri pajtimtari 219506390508
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 392 2024-07-10 2024-07-11 39910100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef m Qershor 2024  fat 4793/2024  4.7.2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-07-10 2024-07-11 47321020012024 Sherbime te tjera 2102001  bashkia berat pagese  urdher prok 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023  memorandum informac 08.07.2024  fatura 3513819/2024 dt 02.06.2024  sherbim interneti
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,500 2024-07-10 2024-07-11 14810280252024 Sherbime telefonike Lik faturen e telefonit nr 3622755 dat 02.07.2024 per Prokurorin Sr 2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-07-10 2024-07-11 47421020012024 Sherbime te tjera 2102001  bashkia berat pagese  urdher prok 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023  memorandum informac 09.07.2024  fatura 3548632/2024 dt 02.07.2024  sherbim interneti
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-07-09 2024-07-10 13010160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 3548758/2024 dt 2.7.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-07-09 2024-07-10 59221280012024 Sherbime telefonike BASHKIA LIBRAZHD,SHPENZIME TELEFONI MUAJI QERSHOR 2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-08 2024-07-10 120510110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni maj 2024, fat nr 3513778 dt 02.06.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,220 2024-07-09 2024-07-10 13810870272024 Sherbime telefonike 1087027,AKCESK-lik telf , ft nr.3548744 dt 2.7.24
    Qarku Durres (0707) VODAFONE ALBANIA Durres 5,500 2024-07-09 2024-07-10 8620470012024 Paga neto për punonjesit e miratuar në organikë 2047001/ KESHILLI I QARKUT/ PAGESE FATURA  3570615 TELEFON
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 32,700 2024-07-09 2024-07-10 54221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni maj 2024,urdher nr.365 dt.08.07.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3513835/2024 dt.02.06.2024,klienti 1086976 maj 2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 18,300 2024-07-09 2024-07-10 49710150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Qershor 2024 Ft 3548638 dt 2.7.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-07-09 2024-07-10 7810100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Qershor  2024. fature nr 3548698 dt 02.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-07-09 2024-07-10 26510121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti qershor, pv raport teknik nr 309/5/2 dt 03.07.2024, fat nr 3548631 dt 02.07.2024