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 558,880,934.00 10,199 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
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-11-21 2024-11-25 10810061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel intern , ft nr 6105713, 6105585/2024 dt 02.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2024-11-21 2024-11-25 59510170892024 Sherbime telefonike 1017089% reparti 6630 2024 paga mjek vkm 555 dt 11.8.2011  shkres 18.11.2024 list pag
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 2,565 2024-11-20 2024-11-21 12110130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 internet  ft nr 6101680  dt 02.11.2024 kont nr 207  dt 01.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 512,451 2024-11-20 2024-11-21 62510410012024 Sherbime telefonike 104100 SPAK 2024, lik fat shp tel nr 6105676 dt 02.11.2024,marv 576 dt 03.07.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,266 2024-11-20 2024-11-21 17610100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtorberat  pagese vodafon albania  ft nr 6105691 dt02.11.2024  ndales borderoje dhjetor  2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-11-20 2024-11-21 212210110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni tetor 2024,fat nr 6105471 dt 02.11.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-11-20 2024-11-21 28210220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.6105514 dt 02.11.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-11-20 2024-11-21 123421460012024 Sherbime telefonike 3737 BASHKIA VLORE 246001  TELEFON TETOR 2024 FAT 61005632 DT 02.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,134 2024-11-20 2024-11-21 39110161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 46395 dt 08.11.24
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 35,214 2024-11-20 2024-11-21 34110660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 6101629 dt 2.11.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-11-20 2024-11-21 23910160662024 Sherbime telefonike 1016066 Prefektura. Telefon, fatura nr.6105530 dt 02.11.2024.
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-11-20 2024-11-21 20210140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,PAGESE PER SHERBIM KABLLOR FATURE NR 6107993 DT 02.11.2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 15,385 2024-11-18 2024-11-21 550121010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherb telef nr gjelber 0800 0888 Tetor 2024 Kontr vzhd 42476/1 1.12.2022 Proc verb 08.11.2024 Fature 6388/2024 08.11.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 3,656 2024-11-19 2024-11-20 29910870172024 Sherbime telefonike 1087017,ADISA-lik telf , ft 6387 dt 8.11.24
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2024-11-18 2024-11-19 14810121342024 Sherbime telefonike 1012134 Qendra e formimit profesional publik Shkoder, sherb telefonike, kont nr 85/3 dt29.01.24, fat nr6105468/2024 dt02.11.24
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-11-18 2024-11-19 27210630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpz telefonike tetor 2024, fat nr 6105554 dt 02.11.24,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-11-18 2024-11-19 22910870342024 Sherbime te tjera 1087034,AKPT- lik interneti tetor 24 , ft nr.6100401 dt 2.11.24
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-11-15 2024-11-19 35010160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat urdher prok 05 dt 22.01.2024 ftesa per oferte 24.01.2024 fat 6105601 dt 02.11.2024 kontrata 235 dt 31.01.2024  sherbim inteneti
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-11-15 2024-11-19 16310051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.6120235 /2024, dt.02.11.2024, shpenzime tel/internet tetor   2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,712 2024-11-18 2024-11-19 9621060112024 Sherbime telefonike 2024 Klub Futbolli 2106011shpenzime telefoni Tetor 2024 fat nr 6101572 dt 02.11.2024