Treasury Transactions 2019-2024

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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 554,920,449.00 10,053 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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 571 2024-02-26 2024-02-27 910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023,fat. nr. 5633849/2023 dt. 28.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 303 2024-02-26 2024-02-27 4610051182024 Sherbime telefonike 1005118 A.K.U 2024 -602 shpenzime telefonisipas fatures nr. 282/2024 dt 02.02.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-02-23 2024-02-26 7221400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 513121 dt 05 02 2024 Bashkia Polican
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 166,693 2024-02-22 2024-02-26 7510290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024-shpenzime tel fat nr.508401 dt. 05.02.2024 VKM nr. 673 dt.02.09.2020
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 29,948 2024-02-23 2024-02-26 3810660012024 Sherbime telefonike 1066001,Av Popullit-tel permbl ft 12.02.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-02-23 2024-02-26 1410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.540559/2024 dt 06.02.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 514 2024-02-23 2024-02-26 68210100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ne jeshil ft 274/2024 dt 2.2.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,497 2024-02-22 2024-02-26 11521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.513302/2024 DATE 05.02.2024 Shpenzime telefoni muaji janar 2024.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,013 2024-02-23 2024-02-26 21010110402024 Sherbime telefonike 1011040 UPT Rekt.- Pag telefoni janar 2024,fat nr 513210 dt 05.02.24,kod kl 20408
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-02-23 2024-02-26 2720350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon janar ,fat 911579 dt 05.02.2024,kod klienti 21130063392
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,422 2024-02-22 2024-02-26 6110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Kodi abonentit 217343101010.janar 2024.Fature nr.872050/2024 dt.05.02.2024.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 2,200 2024-02-23 2024-02-26 1910910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 , lik telf janar 24 , ft nr.533299 dt 6.2.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,000 2024-02-21 2024-02-26 5610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.janar 2024.Fature nr.763912/2024 dt.04.02.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-02-21 2024-02-26 5710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.janar 2024.Fature nr.803440/2024 dt.04.02.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 46,020 2024-02-23 2024-02-26 10521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni dhjetor 2023,urdher nr.118 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-02-23 2024-02-26 2020150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI JANAR 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 543471/2023 DT 08.02.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-23 2024-02-26 12021220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI JANAR 2024, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.513162/2024 DT 05.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 323 2024-02-15 2024-02-26 1610110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik ft tel, ft nr 513263/2024 dt 5.2.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,400 2024-02-22 2024-02-23 4810280252024 Sherbime telefonike Lik fat telefoni 696809 dt 04.02.2024 nga Prokuroria SR
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 7,594 2024-02-20 2024-02-23 1810100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 513281/2024 dt5.2.2024