Treasury Transactions 2019-2024

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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

  • 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 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-09-26 2023-09-27 170810110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag sherb telefonik vodafon gusht 2023 , fat nr 3677972 dt 02.09.23 ,shkresa nr 429 dt 21.09.23, kontrate nr EG08052014
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 3,000 2023-09-22 2023-09-26 46610150012023 Sherbime telefonike 1015001-Ministria e Jashtme telefon fat nr 3677885/2023 dt 02.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 3,600 2023-09-22 2023-09-26 46510150012023 Sherbime telefonike 1015001-Ministria e Jashtme telefon fat nr 3195479/2023 dt 02.09.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-09-25 2023-09-26 61610130192023 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.639 DT.18.04.2023,FAT NR.3678233,3676743/2023 DT 02.09.2023 U.B 45753
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 38,400 2023-09-25 2023-09-26 95721220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI DHE CENTARL TELEFONIK MUAJI QERSHOR 2023, U.P NR.96 DT 02.02.2022, NJOF.FIT.NGA SISTEMI APP DT 07.02.2022, FAT.NR.2716056/2023 DT 03.07.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2023-09-25 2023-09-26 14110870272023 Sherbime telefonike 1087027, AKCESK,231-lik telefon celulare, ft nr 3678118/2023 dt 2.9.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 787,894 2023-09-25 2023-09-26 34310410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tel, ft nr 3196280, dt 03.08.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 862,686 2023-09-25 2023-09-26 34410410012023 Paga neto për punonjesit e miratuar në organikë 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tel, ft nr 3677732, dt 02.09.23
    Shkolla Profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 23,340 2023-09-22 2023-09-25 1110103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Gusht 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.01.2023 fat.3678280/2023 dt.2.9.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2023-09-22 2023-09-25 78121200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni urdher nr.492 dt.21.09.2023, akt marreveshje dt.20.10.2019, klienti 1006976 korrik 2023, lik.pjesor fature nr.3196042/2023 dt.03.08.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2023-09-22 2023-09-25 17410910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 , lik telf gusht 2023 , ft nr.3702599/2023 dt 2.9.23
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2023-09-22 2023-09-25 56410141032023 Sherbime telefonike 1014103- Drejtoria e Ndihmes Juridike Falas , Lik telf gusht 2023 , Ft nr.3706532/2023 dt 2.9.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,800 2023-09-22 2023-09-25 18110280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT FAT TEL NR PAJTIMTAR 1036306
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-09-14 2023-09-22 33310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. gusht 2023. Nr.abonenti 235658233952 Fature nr.3973729/2023 date.0509.2023.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,820 2023-09-15 2023-09-22 33610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3950004/2023 dt.05.09.2023.Nr.abonenti 21293833111.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-09-20 2023-09-22 45710290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni gusht 2023 sipas fature nr.3672604 dt 02.09.2023
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,000 2023-09-20 2023-09-22 18921560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik telefoni nga bashkia konispol
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 41,539 2023-09-21 2023-09-22 77921200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni korrik 2023,urdher nr.495 dt.21.09.2023, akt marreveshje dt.20.10.2019, klienti 1006976 korrik 2023, lik.pjesor fature nr.3196042/2023 dt.03.08.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,040 2023-09-14 2023-09-22 33510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3935536/2023 dt.05.09.2023.Nr.abonenti 30100963.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-09-21 2023-09-22 13110121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon gusht 2023, fat nr 3677139 dt 02.09.2023, kontrat extra dt 03.01.23