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
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 81,730 2018-05-02 2018-05-03 10410100492018 Shtese page per funksionin MARS 2018 TATIMET FIER FAT 220069319253 DT 01/04/2018
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 1,669 2018-05-02 2018-05-03 10910280082018 Sherbime telefonike Prokuroria Fier 1028008,abonenti 1041172, fat 238443299 dt 02.04.2018
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 89,152 2018-05-02 2018-05-03 8210050742018 Paga baze DREJTORIA E UJITJES DHE KULLIMIT LEZHE LIK FAT NR 23845308 DT 05.04.2018 PER KLIENTIN 210617416831
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 11,000 2018-04-25 2018-05-03 20210140012018 Sherbime telefonike Min Drejtesise shpenzime celulari E.Gjonaj mars 2018, ft nr 2388316251 dt.01.04.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) VODAFONE ALBANIA Tirane 6,199 2018-05-02 2018-05-03 49101161312018 Sherbime telefonike Agjensia e Zbatimit per Reformen Territoriale tel fat mars 18 dat seri 238446157 vkm 864 dat 23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 9,158 2018-04-27 2018-05-02 35610060012018 Sherbime telefonike MIE, shpenz.cel mars 2018, fat.nr(238451577) dt.1.4.18, vkm nr.864 dt.23.7.2010, urdher nr.88 dt.23.1.18, nr. rregj 22399704550
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 2,418 2018-04-27 2018-04-30 8910110462018 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE CELULAR MARS 2018 NR.KL.217437320502;FAT.NR.238448892 DT.01.04.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 4,000 2018-04-26 2018-04-30 34710060012018 Sherbime telefonike MIE, shpenz telefoni fatura muaji mars 2018, nr.238450109, urdh nr.88 dt.23.1.18, nr abonenti 211205557875
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 10,000 2018-04-27 2018-04-30 10110051172018 Sherbime telefonike 602 AZHBR Shpenzime tel.celular per Dr.e AZHBR. muaji Mars 2018.FTSH.nr.238453077.Nr.i rregj.te abonentit 2713554860,219876223016.
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 29,201 2018-04-26 2018-04-27 35321190012018 Sherbime telefonike BASHKIA RROGOZHINE LIK FAT NR 238454698 DT 01.04.2018
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 600 2018-04-26 2018-04-27 13521560012018 Paga baze shp tel vod nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 28,534 2018-04-26 2018-04-27 13421560012018 Shtese page per funksionin shp tel nga bashkia konispol
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) VODAFONE ALBANIA Shkoder 2,400 2018-04-26 2018-04-27 2010870222018 Sherbime telefonike 1087022 Agjensia Zhvillimit Rajonal Shkoder,shpenzim telefoni ft 238448574 dt 31.03.2018
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 7,100 2018-04-25 2018-04-27 138621010012018 Sherbime telefonike 2101001 BAshkia Tirane pagese limit telefoni MArs 2018 Jonida Halili Fat.238445972 01.04.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 3,800 2018-04-25 2018-04-27 138821010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Mars 2018 Ermira Mara fat.238449174 01.04.18 klient 2754873191 VKM 864 23.07.2010
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 474,464 2018-04-26 2018-04-27 25410160792018 Sherbime telefonike 1016079 apar drej pergj policise pagese ft tel mars nr 238440767 dt 1.4.18 abonent 1027209
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 9,300 2018-04-25 2018-04-27 138521010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni MArs 2018 Enkelejd Musabelliu Fat.238449219 01.04.2018 VKM 864 23.07.2010
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 17,110 2018-04-25 2018-04-26 6110100472018 Paga baze LIK FAT.238422550 KL.217304845472 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 2,400 2018-04-25 2018-04-26 3710102772018 Sherbime telefonike 1010277 Agjensia e Trajt.Konce. 2018 pagese tel mars 2018, ft nr 238455064 dt 01.04.2018 ur titull dt 25.04.2018
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 252,072 2018-04-24 2018-04-26 134521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Te rrinjte dhe te rejat drejt nje profesioni Nentor 2017 shk.10239 12.03.18 VKB 40 05.04.2017 Akt -marr 30439 18.08.17