Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 360,564,808.00 7,236 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
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 12,000 2018-05-14 2018-05-16 8210280192018 Sherbime telefonike 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. Telefon per muajin Janar, mars, prill 2018 sipas fat dt.30.04.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 34,465 2018-05-15 2018-05-16 14810111292018 Sherbime telefonike 1011129, UNIVERSITETI, shpenz telefonie, fat 238462489 dt 01.05.2018, urdher 730 dt 02.03.2018,vkm 864 dt 23.07.2010
    Gjykata e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 6,600 2018-05-14 2018-05-16 10010290372018 Sherbime telefonike 1029037, GJYKATA E RRETHIT, SHP CELULARI, FT 238475639, DT 01.05.2018
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) VODAFONE ALBANIA Shkoder 2,900 2018-05-14 2018-05-16 2510870222018 Sherbime telefonike 1087022 Agjensia Zhvillimit Rajonal Shkoder,shpenzim telefoni ft 238474181 dt 30.04.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,601 2018-05-14 2018-05-16 18410160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223582092, fature 238482752 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 68,618 2018-05-15 2018-05-16 15510280012018 Sherbime telefonike 1028001,Prok Pergjithsh, Telefon prill 2018, ft s 238469897 dt 01.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-05-14 2018-05-16 18310160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223582092, fature 238456884 dt 01.04.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-05-14 2018-05-16 17710160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223718812, fature 238474296 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 600 2018-05-14 2018-05-16 18110160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219281118399, fature 238473517 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,000 2018-05-14 2018-05-16 17810160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 217410010252, fature 238448011 dt 01.04.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 8,920 2018-05-14 2018-05-16 17910160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 217410010252, fature 238473624 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-05-14 2018-05-16 18210160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223582092, fature 238379690 dt 01.01.2018 shkrese 3768/2 dt 14.05.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 4,800 2018-05-15 2018-05-16 18310050012018 Sherbime telefonike MBZHR,paguar rimbursim telefoni (Aurora Alimadhi) per prill 2018,nr abonentit 28775668347,fature nr 238481111 date 01.05.2018
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-05-15 2018-05-16 3810280372018 Sherbime telefonike 1028037 Prok Apelit ,lik telef prill 2018 ft nr 238479229
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 630 2018-05-14 2018-05-16 18010160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219281118399, fature 238447902 dt 01.04.2018 shkrese 3768/2 dt 14.05.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 4,000 2018-05-15 2018-05-16 5610111582018 Sherbime telefonike Inspekor.Shteteror i Arsimit shp telef cel m prill 2018 kodi 21736584541 dt 01.5.2018 ser 238475012
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-05-14 2018-05-16 18610160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219139377612, fature 238474548 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 5,275 2018-05-14 2018-05-16 18810160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219020536587, fature 238474610 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,980 2018-05-14 2018-05-16 19010160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219842825358, fature 238477789 dt 01.05.2018 shkrese 3768/2 dt 14.05.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-05-14 2018-05-16 18510160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219139377612, fature 238448947 dt 01.04.2018 shkrese 3768/2 dt 14.05.2018