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 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
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-02-16 2024-02-19 1810061552024 Sherbime telefonike 1006155 A. K.B 2024, lik ft tel nr 513150,513200/2024 dt 05.02.2024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-02-15 2024-02-19 1510060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 513106/2024 dt 05.02.2024
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2024-02-16 2024-02-19 2610101792024 Sherbime telefonike 1010179 Agj Komb Aftesive Lik. sherbim telefonike fat. nr. 540563/2024 dt. nr. 06.02.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2024-02-16 2024-02-19 1521060112024 Sherbime telefonike 2024 Klub Futbolli 2106011 telefon fat nr 509248 dt 05.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-02-05 2024-02-16 5310100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji dhjetor 23,Fat nr 6362/2024, dt.03.01.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,593 2024-02-15 2024-02-16 4724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 513092/2024,dt.05.02.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-02-07 2024-02-16 7810100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Janar 24,Fat nr 513141/2024, dt.05.02.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2024-02-14 2024-02-16 5110170902024 Sherbime telefonike 1017090 reparti 6620 ,shpenzime telefonike fature nr 513125 dt 05.02.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-02-14 2024-02-16 2810171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ,lik internet,fat 513100 dt 5.2.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 5,096 2024-02-13 2024-02-15 2610290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.509667 DT.05.02.2024 PER CLIENT 222634213980
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 3,281 2024-02-14 2024-02-15 3410280082024 Sherbime telefonike 1028008 Prokuroria e rrethit Fier shpz per Tel. Celular fat.2322352971 dt.06.02.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-02-14 2024-02-15 5410410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shrb intr up nr 491 dt 24.07.2023, kontrate nr 8 dt 9.1.2024, ft nr 513078/2024 dt 5.2.2024
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 1,858 2024-02-14 2024-02-15 710260942024 Sherbime telefonike Lik fat nr 513293 dat 05.02.2024 per AGJRB Sr 2024
    Zyra Punesimit Shkoder (3333) VODAFONE ALBANIA Shkoder 11,719 2024-02-14 2024-02-15 4710102082024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike Shkoder janar 2024, kon nr 52/3 dt. 18.01.2024 ne vazhdim, permbledhese fat nr 31 dt. 07.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-02-08 2024-02-15 4410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 5259, dt 29/09/2023, Fatura nr 5105/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 5259/3, datë 03/01/2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,046 2024-02-13 2024-02-14 6210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024 , lik tel janar 24 , ft nr.521544/2024 dt 5.2.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,537 2024-02-13 2024-02-14 3710870172024 Sherbime telefonike 1087017,ADISA-tel ft nr 277 dt 02.02.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 51,585 2024-02-12 2024-02-14 821070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6135
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-02-13 2024-02-14 1720470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE TELEFON FATURA 529286
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 16,737 2024-02-13 2024-02-14 1810290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - shpenzime telefoni sipas fatures nr. 1152/2024 dt 03.01.2024