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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  • 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 511,192,968.00 9,359 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
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 6,920 2024-05-31 2024-06-03 32210141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik sherbim interneti, ft 26207/2024 dt 8.5.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 91,707 2024-05-31 2024-06-03 88410110402024 Sherbime telefonike 1011040 UPT IGJEO - shpn telef, ft nr 2449173 dt 2.5.2024, kontr nr 117/1
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-05-30 2024-05-31 3910060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik  ft tel nr 2449092/2024 dt 02.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-05-30 2024-05-31 12810051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 2449009 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,770,920 2024-05-28 2024-05-31 50710870062024 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: 2444084/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5259/9, datë 02/05/2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-05-29 2024-05-30 2610131122024 Sherbime telefonike Inspektorati Shtet Shendetesor Fier 1013112 sherb interneti up.18.01.2022 kontr fat.2446009
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 29,910 2024-05-28 2024-05-29 34921020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrate sherbimi 4631/1 dt 29.09.2023  memorandum informacioni 22.05.2024 fat 2449113/2024 dt 02.05.2024 sherbim interneti
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,300 2024-05-28 2024-05-29 40321200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni prill 2024,urdher nr.282 dt.28.05.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.2449007/2024 dt.02.05.2024 ,klienti 1086976 prill 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 38,240 2024-05-28 2024-05-29 39921200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni mars 2024,urdher nr.285 dt.28.05.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.582572/2024 ,klienti 1086976 mars 2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-22 2024-05-28 35910170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 2494370/2024,01.04.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 240 2024-05-27 2024-05-28 15510110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI PRILL 2024 FAT.NR.2448990/2024 DT 02.05.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-05-27 2024-05-28 8410910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf  cel   urdher 77 dt 21.5.2024 ft 2466486/2024 dt 2.5.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-24 2024-05-28 20310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.prill 2024.Fature nr.2972009/2024 dt.05.05.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-05-24 2024-05-28 20410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.prill 2024.Fature nr.2599537/2024 dt.02.05.2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-05-27 2024-05-28 88210110402024 Sherbime telefonike 1011040 UPT BSH - pag telef prill 2024, fat nr 2449093 dt 2.5.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-27 2024-05-28 88810110402024 Sherbime telefonike 1011040 UPT FIMIZ - pag telef prill 2024, fat nr 2449130 dt 2.5.2024
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 58,642 2024-05-24 2024-05-27 16410290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni, VKM nr 855 dt 04.11.2020, fature nr 2445242/2024 dt 02.05.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-05-20 2024-05-27 19310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.prill 2024.Fature nr.2571838/2024 dt.02.05.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-05-20 2024-05-27 19410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.prill 2024.Fature nr.2691770/2024 dt.03.05.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-05-24 2024-05-27 17210260872024 Sherbime telefonike 1026087 AKZM 2024 - shpz interneti prill 2024, fat nr 2449112 dt.02.05.24, kont. nr.2466 dt.12.07.23