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 563,409,446.00 10,251 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
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 2,291 2024-04-16 2024-04-17 6610310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim tel. fiks, kontrate nr 610 dt 25.10.2022 ft nr 581591/2024 dt 2.4.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,853 2024-04-16 2024-04-17 8721560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 11,383 2024-04-16 2024-04-17 10110870172024 Sherbime telefonike 1087017,ADISA-Lik telf mars 24 , ft nr.254 dt 3.4.24
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,108 2024-04-15 2024-04-16 7710290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.578913 DT.02.04.2024 PER CLIENT 222634213980
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,944 2024-04-15 2024-04-16 27821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.582627/2024 DATE 02.04.2024 Shpenzime telefoni muaji mars 2024.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-04-15 2024-04-16 10610161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020, fat 582676 dt 02.04.24
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-04-15 2024-04-16 10110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 586917 dt 02.042024,kontr 272/7 dt 13.7.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-04-15 2024-04-16 09810161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 582861 dt 02.04.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,553 2024-04-11 2024-04-16 13310030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.mars 2024.Fature nr.2044796/2024 dt.03.04.2024.
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-04-15 2024-04-16 10520350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon mars,fat 2236021 dt 4.4.2024
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 1,061,768 2024-04-15 2024-04-16 17010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 99 dt 23.02.2024 , vendim KPP nr 196/2024 dt 20.02.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 124,736 2024-04-15 2024-04-16 10110300012024 Sherbime telefonike 1030001, GJK - lik telf mars 24 ,ft nr.582649 dt 2.4.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,340 2024-04-15 2024-04-16 9710161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, sipas fat 259 dt 03.04.24
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 178,980 2024-04-15 2024-04-16 14910290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024-shpenzime telefoni sipas fatures nr.578216/2024 ddt 02.04.2024, vkm nr 673 dt. 02.09.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-04-12 2024-04-16 10310161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 582706 dt 2.04.2024, pv dt 02.04.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-04-12 2024-04-15 7310160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni mars 2024, sipas fatures 582784 dt 2.4.24
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-04-12 2024-04-15 6410140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 2435401 DT 05042024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-04-12 2024-04-15 2710060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 582571/2024 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-11 2024-04-15 60710110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582634/2024 dt 02.04.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-04-12 2024-04-15 7321220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MARS 2024,FAT.NR.580503/2024 DT.02.04.2024