Treasury Transactions

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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

  • Institution List
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  • Supplier 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 59,618,332.00 2,158 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
    Prokuroria e rrethit Tropoje (1836) VODAFONE ALBANIA Tropoje 943 2014-06-10 2014-06-11 6210280292014 Sherbime telefonike Prokuroria Tropojetel nr klienti 2767979956 nr fat 1195649967 dt 01.05.2014
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 19,004 2014-06-11 2014-06-11 11110100492014 Shtese page per funksionin SHP VODAFINI MAJ 2014 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 376 2014-06-11 2014-06-11 11210100492014 Shtese page per funksionin SHP VODAFINI PRILL 2014 TATIMET FIER
    Gjykata e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 52,141 2014-06-10 2014-06-11 7510290292014 Sherbime telefonike 1029029 Gjykata Lushnje pagese Vodafoni Fat prill 2014
    Autoriteti i konkurrences (3535) VODAFONE ALBANIA Tirane 7,499 2014-06-11 2014-06-11 10510770012014 Sherbime telefonike AUTORITETI I KONKURENCES tel .fs 119563157
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 19,528 2014-06-09 2014-06-10 17310050012014 Paga baze Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji prill 2014,nr regjistrimit te abonentit 22896005909,Fat nr 119571180 dt 01.05.14,periudhe faturimi 24-30/04/14
    Spitali Ushtarak (3535) VODAFONE ALBANIA Tirane 22,490 2014-06-09 2014-06-10 18610131042014 Paga baze 602,SPITALI UNIVERSITAR I TRAUMES,tel,klient 21088125799,fat 119566001 d 1/5/14
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 7,800 2014-06-09 2014-06-09 154 10870102014 Sherbime telefonike Kom Prok Publik lik cel nr 0682054606,urdh 2/10 dt 06.06.2014 fat 119568631 dt 01.05.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VODAFONE ALBANIA Tirane 3,938 2014-06-06 2014-06-09 14110060472014 Paga baze 231-DPUK TELEFON dt.01.05.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VODAFONE ALBANIA Tirane 16,347 2014-06-06 2014-06-09 7910051312014 Paga baze DSHPA Tirane telefon muaji prill 2014
    Drejtoria Rajonale Tatimore Tirane (3535) VODAFONE ALBANIA Tirane 19,389 2014-06-06 2014-06-06 11810100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel seri 11954553 dt 1.5.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) VODAFONE ALBANIA Lezhe 10,648 2014-06-04 2014-06-06 9210100602014 Shtese page per funksionin DREJT TATIMEVE PAG FAT PRILL 2014 PER KLIENTIN 22438651412 NR FAT 119570148
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 58 2014-06-05 2014-06-06 9110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. mars 2014
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 5,600 2014-06-06 2014-06-06 27210160012014 Sherbime telefonike Aparati Min.Brend.shpenz tel,shkrese nr 3843/1 dt 06.05.2014,fat shtator,tetor 2013,kodi abonentit 1005922
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) VODAFONE ALBANIA Tirane 71,041 2014-06-05 2014-06-06 13110100412014 Paga baze Drejt e Tat Pag Te medhenje . lik ft cel prill 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 5,064 2014-06-04 2014-06-05 7610100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon prill 2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 60,777 2014-06-03 2014-06-05 8910130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Shpenz. Tel. per periudhen 01.04.14 - 30.04.14. Fat. Nr.119570510 Dt.01.05.2014. Nr. Klient.22283761652.
    Federata Shqipetare e Gjimnastikes (3535) VODAFONE ALBANIA Tirane 10,184 2014-06-05 2014-06-05 2310112102014 Transferta per klubet dhe asociacionet e sportit 1011210, federata e gjimnastikes,pagese tel prill 2014, fat 119567245 dt 01.05.14, klienti nr 21337109617
    Shtepia e pleqeve Tirane (3535) VODAFONE ALBANIA Tirane 12,190 2014-06-04 2014-06-05 7810250772014 Paga baze 1025077 SHTEPIA E TE MOSHUARVE telef m maj 2014 ft 119570160 dt 1.5.2014
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 25,228 2014-06-03 2014-06-04 15110940182014 Shpenzime te tjera personeli 1094018, AGJ.KOMB TURIZMIT celular prill 2014 fat. dt.01.05.2014