Treasury Transactions 2019-2025

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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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  • 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
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-06-24 2024-06-25 6110100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 3513765 dt 02.06.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-06-20 2024-06-24 25710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.maj 2024.Fature nr.3021816/2024 dt.02.06.2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 72,000 2024-06-20 2024-06-24 105410110402024 Sherbime telefonike 1011040 UPT IGJEO - pag telef dhjet 2023-maj 2024, ft nr 563303 dt 28.12.2023, nr 513292 dt 5.2.2024, nr 548160 dt 2.3.2024, nr 582725 dt 2.4.2024, nr 2449122 dt 2.5.2024, nr 3513628 dt 2.6.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-06-20 2024-06-24 24610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.maj 2024.Fature nr.3236215/2024 dt.03.06.2024.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,106,720 2024-06-18 2024-06-24 57810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4880, dt 14/09/2023, Fatura nr: 2444086/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 4880/7, datë 02/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,477,980 2024-06-18 2024-06-24 58310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 2444083/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5260/9, datë 02/05/2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 3,873 2024-06-20 2024-06-24 16610280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 1036306/2024 DT.05.06.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-06-20 2024-06-24 24510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.Maj 2024.Fature nr.3042299/2024 dt.02.06.2024.
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-06-21 2024-06-24 17820350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon maj,fat 3489217 dt 04.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-06-21 2024-06-24 38010100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat uje  12.062024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,560 2024-06-21 2024-06-24 45321200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni maj 2024,urdher nr.336 dt.20.06.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3513835/2024 dt.02.06.2024,klienti 1086976 maj 2024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-06-21 2024-06-24 4610060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft cel nr 3513707/2024 dt 02.06.20144
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,592,620 2024-06-18 2024-06-24 58210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Fatura nr: 2444088/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5606/9, datë 02/05/2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,630 2024-06-20 2024-06-24 25810030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30289059.maj 2024.Fature nr.3217685/2024 dt.03.06.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 33,910 2024-06-20 2024-06-21 44921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni prill 2024,urdher nr.337 dt.20.06.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.2449007/2024 dt.02.05.2024,klienti 1086976 prill 2024
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 50,590 2024-06-20 2024-06-21 18810290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime tel Maj 2024, fature nr.2479838/2024 dt 02.06.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-06-20 2024-06-21 19710160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 3513768 dt 02.06.2024 kontrata nr 235 dt 31.01.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-06-20 2024-06-21 77421410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike, kryetari, fat nr 3513624/2024 dt02.06.24
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-06-19 2024-06-21 9610100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat  pagese vodafon albania  Fatura nr.F3513727 dt.02.06.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 387 2024-06-20 2024-06-21 60721460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEF KRYETAR BASKISE MAJ 2024 FAT 3513847 DT 02.06.2024