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

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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
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-04-12 2024-04-15 6110870342024 Sherbime te tjera 1087034,AKPT-lik telf , ft nr.578202 dt 2.4.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-04-12 2024-04-15 7210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni mars 2024, sipas fatures 582733 dt 2.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,900 2024-04-12 2024-04-15 15810150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Ft 582631 dt 2.4.2024 Autorizim 310 dt 12.9.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-04-11 2024-04-15 26610020012024 Sherbime telefonike 1002001-Kuvendi,Shpenzim tel Ft 582769 dt 2.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 16,336 2024-04-12 2024-04-15 15710150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Ft 513219 dt 5.2.2024 Autorizim 310 dt 12.9.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 3,063,291 2024-04-12 2024-04-15 21810160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit shp telefoni Dhjetor 23- Shkurt 24, sipas permbledhese faturash dt 2.4.24
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-04-11 2024-04-15 4410130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti Mars 2024, FT nr.582588 dt 02.04.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,358 2024-04-11 2024-04-12 4810100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.582608 dt.02.04.2024, ndalese borderoje Prill 2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17621020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 548162/2024 dt 002.03.2024 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17721020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 582625/2024 dt 02.04.2024 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17521020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 513268/2024 dt 05.02.2024 sherbim interneti
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,070 2024-04-11 2024-04-12 59810110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582699/2024 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-11 2024-04-12 60010110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582575/2024 dt 02.04.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 72,000 2024-04-11 2024-04-12 7321220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.548353 DT.02.03.2024, FAT.NR.582549 DT.02.04.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 33,600 2024-04-11 2024-04-12 5510220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik telf mars 24 , ft nr.582705 dt 31.3.24
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-04-11 2024-04-12 4320470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURE TEL NR 2440825
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-04-11 2024-04-12 6910280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 582866/2024 DT.02.04.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-04-11 2024-04-12 6010910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf cel urdher 48 dt 9.4.2024 ft 584560/2024 dt 2.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-04 2024-04-12 26210170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 1437244/2024, 25.03.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,561 2024-04-11 2024-04-12 27710020012024 Sherbime telefonike 1002001-Kuvendi,lik tel mars 2024 Ft 2380339 dt 4.4.2024 Nr i regj 26902028296