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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 60,153 2018-04-03 2018-04-04 36210700152018 Paga baze TELEFON SHKURT SIPAS LISTES BASHKANGJITUR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 781 2018-04-03 2018-04-04 6010160612018 Paga baze /LIK TELEF NR FAT 238420231 PER NR ABONENT 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 5,056 2018-04-03 2018-04-04 5910160612018 Paga baze /LIK TELEF NR FAT 238420231 PER NR ABONENT 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 2,700 2018-04-03 2018-04-04 35210700152018 Paga baze TELEFON SHKURT SIPAS LISTES BASHKANGJITUR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 800 2018-04-03 2018-04-04 5610280062018 Paga baze LIK FAT TEL CEL PER A.YLLI NR FAT.56 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 42,800 2018-04-03 2018-04-04 9821520012018 Paga baze Bashkia Belsh telefon ndalese permbledhese
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 86,243 2018-04-03 2018-04-04 5510050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 238427527 DT 05.03.2018 PER KLIENTIN 210617416831
    Autoriteti Rrugor Shqiptar (3535) VODAFONE ALBANIA Tirane 2,006 2018-04-03 2018-04-04 16910060542018 Paga baze 1006054 ARRSH shkresa nr. 2196 dt 20.03.2018 ndaluar punonjesve nga paga per shpenzimet vodafone Shkurt 2018
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 19,847 2018-04-03 2018-04-04 4710100762018 Paga baze 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT VODAFONE 01.02-28.02.2018, FAT NR. 238424295, DT. 01.03.2018
    Bashkia Libohove (1111) VODAFONE ALBANIA Gjirokaster 10,254 2018-03-30 2018-04-03 6221160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE. Telefon Shkurt 2018, nr.abonenti 30568147, fatura nr. 238427874, dt. 01.03.2018.
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-03-30 2018-04-03 2310280372018 Sherbime telefonike 1028037 Prok Apelit ,lik telef shkurt 2018 ft nr 238427730 m shkurt 2018
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 418,734 2018-03-30 2018-04-03 5721018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik shpz te tjera operative,komisioni i SMS Payment ne baze te kontrates 289/1 dt 24.02.2017,lik fat seri 0122476154 dt 01.11.2017
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 44,694 2018-03-21 2018-03-30 9210030012018 Sherbime telefonike 602 KM shpenz. cel shkurt 2018,nr. ab.1069797 seri 238406485,nr.ab 103090 seri 238407523,nr. ab. 2254579852 seri 238431064,nr.ab.2385581101 seri 238426597,nr.ab.2249690791 seri 238422868,nr.ab.22481038951 seri 23842351
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 362,196 2018-03-29 2018-03-30 16210160792018 Sherbime telefonike 1016079, apar drej pergj policise pagese ft tel shkurt fat 238415074 dt 28.2.18 klient 1027209
    Prokuroria e rrethit Korce (1515) VODAFONE ALBANIA Korçe 600 2018-03-28 2018-03-29 3310280132018 Sherbime telefonike 1028013 PROKURORIA E RRETHIT KORCE TELEFON CEL SHKURT 2018 NR.REGJ ABONENTIT 1036713 LIK FAT NR.238406997 DT.01.03.2018
    Nd-ja Pastrim Gjelbrimit (1515) VODAFONE ALBANIA Korçe 103,727 2018-03-28 2018-03-29 10221220062018 Shtese page per funksionin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDALESE PAGE PER TELEFON SHKURT 2018 NR.REGJ ABONENTIT 219675935802 SIPS LISTPAGESES
    Prokuroria e rrethit Pogradec (1529) VODAFONE ALBANIA Pogradec 2,896 2018-03-28 2018-03-29 3110280232018 Sherbime telefonike 1028023 Prokuroria Pogradec likujdon telefon celular, fatura shkurt 2018 nrs.238428135 dt.01.03.2018, cel nr.0694040123
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) VODAFONE ALBANIA Tirane 4,400 2018-03-28 2018-03-29 55101012792018 Sherbime telefonike 1010279 Drejtoria E Pergjithsme Akreditimi 2018 tel FT RN 238405842 mars 2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 5,836 2018-03-21 2018-03-29 25010100012018 Sherbime telefonike Min.Fin.Shpenzime te telefonise celulare Shkurt 2018(Vodafon) (N.Lera)Fat.Shkurt 2018, seri238429494, dt. 01.03.2018, nr. regjistrimit abonentit 30546693, Urdher nr. 6577, dt, 10.05.2016
    Agjensia e Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 4,815 2018-03-28 2018-03-29 3110870012018 Sherbime telefonike APP,Lik SHPENZIME TEL , KONTRATEDT 23.10.2017 , FAT NR 238425998 DT 1.03.2018 , NR ABONENTI 219343584374