Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 360,564,808.00 7,236 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
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-04-16 2018-04-17 3010280372018 Sherbime telefonike 1028037 Prok Apelit ,lik telef smars 2018 ft nr 238453507 mars
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 2,400 2018-04-16 2018-04-17 10410730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel mars kodi abonent 21883907960 fat 238450363 dt 1.4.18
    Prokuroria e rrethit Vlore (3737) VODAFONE ALBANIA Vlore 8,000 2018-04-16 2018-04-17 5010280302018 Sherbime telefonike 1028030 PROKURORIA RRETHIT VODAFON SHKURT-MARS 2018 UP NR.24 DT.16.04.2018 NR.FAT.238456851 DT.31.03.2018
    Prokurori Apeli Vlore (3737) VODAFONE ALBANIA Vlore 4,100 2018-04-16 2018-04-17 3210280342018 Sherbime telefonike 1028034 P APELIT SHERBIM TELEFON FAT NR 238449529 DAT 01.04.2018 PER ALTIN BINAJ
    Gjykata e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 4,240 2018-04-13 2018-04-16 5910290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON ME KONTRATE FAT 238412805 DT 01.03.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 129,722 2018-04-13 2018-04-16 8510290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 lik telefon ft nr 238444153 dt 01.04.2018
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 25,879 2018-04-11 2018-04-12 32521190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 238428848 DT 28.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 8,929 2018-04-11 2018-04-12 19110160792018 Sherbime telefonike 1016079 apar drej pergj policise pagese ft tel nr 238425289 dt 1.3.18 abon 211560682832, shkrese nr 241 dt 21.2.18, numrat MSISDN,
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 35,539 2018-04-10 2018-04-11 31621070012018 Paga baze LIK TELEFON STACIONI ZJARRFIKES KOD AB 2648024854/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 29,748 2018-04-10 2018-04-11 10110111292018 Sherbime telefonike Universiteti Shkoder shpenzime celulari ur nr 730 dt 02.03.2018,vkm nr 864 dt 23.07.2010 fat nr 238411129 dt 01.03.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 2,400 2018-04-05 2018-04-10 29110060012018 Sherbime telefonike MIE pagese vodafoni muaji shkurt 2018 fat nr 22648926 urdher nr 88 dt 23.1.18 nr abonentit 21120557875 vkm 864 23.7.
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 64,800 2018-04-06 2018-04-10 22921660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Shp telefon shkurt 2018
    Nd-ja Pastrim Gjelbrimit (1515) VODAFONE ALBANIA Korçe 142,100 2018-04-05 2018-04-06 11021220062018 Shtese page per funksionin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDALESE PAGE PER TELEFON MARS 2018 NR.REGJ ABONENTIT 219675935802 SIPS LISTPAGESES
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 10,800 2018-04-05 2018-04-06 4510100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes lik telef fat 238424100 dt 28.02.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 34,763 2018-04-05 2018-04-06 6010111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp telef abon 1034244 dt 01.3.2018 ser 238408508
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 19,800 2018-04-05 2018-04-06 6021660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Ndalese telefoni listepagesa Mars 2018
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 22,500 2018-04-05 2018-04-06 22510160042018 Sherbime telefonike 1016004- Garda Republikes,TELEFON FAT 1.03.2018 KL 1055278
    Drejtoria Rajonale Tatimore Lezhe (2020) VODAFONE ALBANIA Lezhe 3,512 2018-04-03 2018-04-05 6710100602018 Shtese page per funksionin DREJT E TATIMEVE PAG FAT NR 238426197 DT 25.03.2018 PER KLIENTIN 22438651412
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,400 2018-04-04 2018-04-05 4221660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Ndalese telefoni listepagesa shkurt 2018
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 72,751 2018-04-04 2018-04-05 15610180012018 Sherbime telefonike 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft cel seri 238412154 dt 01.03.2018, kod ab 1001529