Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 800,514 2023-10-12 2023-10-13 18721018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1657, dt 21.09.23
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2023-10-12 2023-10-13 29320480012023 Sherbime telefonike 2048001 Keshilli i Qarkut shpenzime interneti up nr 4 dt 04.01.2023 njoft fituesi 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 4166479/2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-10-12 2023-10-13 25810131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet Shtator ft nr 4168406 dt 02.10.2023
    Agjencia Kombëtare e Pyjeve (3535) VODAFONE ALBANIA Tirane 12,000 2023-10-12 2023-10-13 13010260952023 Sherbime telefonike 1026095 AKP, lik telefoni, ft nr 4169218/2023 dt 2.10.2023
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2023-10-12 2023-10-13 18510570012023 Sherbime telefonike Qendra Kombetare Kinematografis 1057001-shp. interneti, fat nr 4168545/2023 dt 02.10.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,607 2023-10-12 2023-10-13 26310870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 1692/2023 dt 4.10.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 14,000 2023-10-11 2023-10-13 29110102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 4168049/2023 dt 02.09.2023
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,094 2023-10-12 2023-10-13 89821280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4168859/2023 DATE 02.10.2023,Shpenzime telefoni shtator 2023.
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2023-10-12 2023-10-13 18410570012023 Sherbime telefonike Qendra Kombetare Kinematografis 1057001-shp. telefoni, fat nr 4167934/2023 dt 02.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-10-12 2023-10-13 51110290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni shtator 2023 sipas fature nr.4164010 dt 02.10.2023
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 4,720 2023-10-11 2023-10-12 11310100832023 Sherbime te tjera 1010083 DOGANA POGRADEC LIKUJDON SHERBIM INTERNETI SHTATOR 2023, FATURA NR.4168282+4168932 DT.02.10.2023,AKT VERFIKIMI NR.923 DT 10.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2023-10-10 2023-10-12 78010100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef permb ft dt 10.10.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,270 2023-10-11 2023-10-12 10910131232023 Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni shtator 2023 , fatures nr.4169554 dt 02.10.2023
    Qarku Durres (0707) VODAFONE ALBANIA Durres 5,118 2023-10-11 2023-10-12 14020470012023 Sherbime telefonike 2047001 KESHILLI I QARKUTLIK CEL FAT NR 4199986 DT 02.10.2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,800 2023-10-10 2023-10-12 20610310012023 Sherbime telefonike 1031001-Agjencia Telegrafike Shqiptare, Sherbim Interneti Kont. ne vazhdim nr 44505861, ft 44505861/2023 dt 02.10.2023
    PIU Global Fund (3535) VODAFONE ALBANIA Tirane 640 2023-10-11 2023-10-12 6110139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas urdherit te pageses nr.44 dt 16.06.2023 ,manual neni 5.9.6 dt 01.06.2022,, fatura nr.2243260/2023 dt 02.06.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2023-10-11 2023-10-12 22410160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni shtator 2023, fat 4169920/2023 dt 2.10.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2023-10-11 2023-10-12 22310160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni shtator 2023, fat 4169789/2023 dt 2.10.2023
    PIU Global Fund (3535) VODAFONE ALBANIA Tirane 640 2023-10-11 2023-10-12 5910139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas urdherit te pageses nr.32dt 05.05.2023 ,manual neni 5.9.6 dt 01.06.2022,, fatura nr.1781914/2023 dt 02.05.2023
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 4,270 2023-10-10 2023-10-11 25520370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET ZYRA SARANDE, FAT.NR.4169511/2023 DT 02.10.2023