Treasury Transactions

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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  • Supplier 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 59,618,332.00 2,158 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
    Komuna Livadhja (3731) VODAFONE ALBANIA Sarande 42,813 2014-07-02 2014-07-02 6327320012014 Shtese page per funksionin SHP TEL NGA KOMUNA LIVADHJA
    Universitet "E. Çabej", Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 9,240 2014-07-01 2014-07-02 24610111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER TELEFON MAJ 2014 FAT DT 01.06.2014 NR ABON 1050938 NR SER 119562354
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 2,980 2014-07-01 2014-07-02 8210100712014 Shtese page per funksionin lik nga tatimet sr muaj maj 2014
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 25,470 2014-07-01 2014-07-02 17910160612014 Paga baze 1016061 PREFEKTURA DURRESLIK TEL MAJ 2014 NR FAT 119591252 DT.01.06.2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 26,509 2014-07-01 2014-07-02 6510180042014 Paga baze Drejtoria Shish Lik telefon kl 1001529 nr 2540347029
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 3,067 2014-07-02 2014-07-02 8410140982014 Paga baze 602 Dr. SHKB Burgje tel fat nr 119577624,119591036 dt 01.06.2014,nr abonentit 1068909
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 15,558 2014-07-01 2014-07-02 9610180122014 Paga baze lik telef vodafon maj -2014 abonent 2540347029dhe100152 SHISH Kukes
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VODAFONE ALBANIA Tirane 19,653 2014-07-02 2014-07-02 17810060472014 Paga baze DPUK dif telefon shkurt -maj 2014 Ardian Alushi nr tel 694032622,nr regj 2260628082
    Zyra e Sherbimit Turistik (3535) VODAFONE ALBANIA Tirane 9,235 2014-07-01 2014-07-02 7210940192014 Paga baze ZYRA E SHERBIMIT TURISTIK telefon maj 2014 shp nga punonjesit liste pagese
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 11,344 2014-07-01 2014-07-02 9210100582014 Shtese page per veshtiresi dhe rreziqe lik tel vodafon fat Nr 119594432 dt 01.05.2014-30.04.2014Dr.Tatimeve Kukes
    Qendra e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 193,502 2014-07-01 2014-07-02 14310111532014 Paga baze 1011153 602 Q.Studimeve Albanologjike ndal ne page per telef m maj2014 ft 119575305
    Drejtoria e shendetit publik Gramsh (0810) VODAFONE ALBANIA Gramsh 14,594 2014-07-02 2014-07-02 10410130282014 Paga baze Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Drejtoria Rajonale Tatimore Shkoder (3333) VODAFONE ALBANIA Shkoder 33,646 2014-07-02 2014-07-02 9810100732014 Shtese page per funksionin DREJ RAJONALE TATIMORE NDALESE NGA PAGA
    Bordi i Kullimit Berat (0202) VODAFONE ALBANIA Berat 8,162 2014-07-01 2014-07-01 10910050672014 Paga baze Bordi i kullimit per vodafonin muaj maj 1005067
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 14,203 2014-07-01 2014-07-01 12110050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti 23009154589
    Prokurori Apeli Durres (0707) VODAFONE ALBANIA Durres 3,354 2014-07-01 2014-07-01 8110280352014 Paga baze 1028035 PROKURORIA E APELIT DURRES DETYRIM CTEL CELULAR MAJ 2014 FAT NR 119579117 DT.01.06.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 43,560 2014-07-01 2014-07-01 5610111582014 Sherbime telefonike 600 IKAP cel. kl119568935,1.6.2014
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 1,525 2014-07-01 2014-07-01 11910050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. maj 2014
    Bordi i Kullimit Diber - Mat (0625) VODAFONE ALBANIA Mat 8,400 2014-07-01 2014-07-01 7610050752014 Paga baze Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.05.14-31.05.14. Fat.Nr.119596101 Dt.01.06.2014 Nr.Klient.22899117392.
    Gjykata e rrethit Durres (0707) VODAFONE ALBANIA Durres 4,219 2014-06-30 2014-06-30 16010290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/TEL.PER TRITAN HAMITAJ