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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  • 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 554,920,449.00 10,053 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
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,348 2024-03-08 2024-03-11 1810131232024 Sherbime telefonike 101313,DR Raj Sher Soc,lik telefon janar,fat 513120 dt 05.2.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 343,759 2024-03-08 2024-03-11 10210410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 6620/2024 dt 28.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-03-08 2024-03-11 4010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 548279/2024 dt 02.03.2024, nr ab nr 1005646
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-03-08 2024-03-11 2910131402024 Sherbime telefonike 1013140 Q Vik Linze,lik telefon shkurt ,fat 548226 dt 02.03
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-03-08 2024-03-11 6710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 563841 dt 02.03.2024,kontr 272/7 dt 13.7.2023
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-03-07 2024-03-08 13010130172024 Sherbime telefonike Spitali Fier 1013017 internet up.13.07.2023 fto.13.07.2023 kontr.20.07.2023 fat.548252/2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-03-07 2024-03-08 12210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat dt 06.03.2024, kontrata 27.7.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-03-05 2024-03-08 14110100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Shkurt 24,Fat nr 548247/2024, dt.02.03.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 52,100 2024-03-07 2024-03-08 8210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 544832/2024 dt 02.03.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-03-07 2024-03-08 2810100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti,Kont nr.568/1 dt 01.07.2023,fatura nr.548241/2024 dt 02.03.2024,Akt verfikimi nr.275dt 06.03.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,144 2024-03-06 2024-03-07 17821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.548250/2024 DATE 02.03.2024 Shpenzime telefoni muaji shkurt 2024.
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 31,662 2024-03-05 2024-03-07 6710200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb inter tel, kontr nr 12138/9 dt 28.12.2023, ft nr 513146/2024 dt 05.02.2024pv md dt 15.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 102,032 2024-03-06 2024-03-07 9110350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim telefoni vodafon Janar 2024, VKM nr. 855 dt. 04.11.2020, fat. nr. 509671/2024 dt. 05.02.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 667 2024-03-06 2024-03-07 6410111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 5136438 DT 02.12.2023
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6610111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 548251 DT 02.03.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6710111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 5310 DT 03.01.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6510111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 513083 DT 05.02.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-03-06 2024-03-07 4121460312024 Sherbime te tjera 2146031 QENDRA E ZHVILLIMIT SHERBIM INTERNET DHE TV SHKURT 2024 FAT 548382 DT 02.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 501 2024-03-06 2024-03-07 6210051182024 Sherbime telefonike 1005118 A.K.U 2024 -602 shpenzime telefonisipas fatures nr. 519/2024 dt 05.03.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,495 2024-03-05 2024-03-07 6421560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PERMBELEDHESE FATURASH TELEFONI NGA BASHKIA KONISPOL