Treasury Transactions

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

  • 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
    Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 15,911 2014-06-04 2014-06-04 9910120222014 Paga baze 1012022, TEATRI KOMBETAR pagese tel cel per 01.04-30.04.14.2014, fature nr 119563024
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 6,537 2014-06-03 2014-06-04 7910180122014 Paga baze lik telef vodafon prill-2014 abonent 2540347029dhe1001529 SHISH Kukes
    Drejtoria Rajonale Tatimore Shkoder (3333) VODAFONE ALBANIA Shkoder 29,102 2014-06-03 2014-06-04 7710100732014 Shtese page per funksionin DREJ RASJONALE TATIMORE LIKUJ FAT NR 119570074 PRILL 2014
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 2,450 2014-06-03 2014-06-04 12210100482014 Shtese page per funksionin paga Drejtoria Tatimore Elbasan
    Zyra Arsimore Kamez (3535) VODAFONE ALBANIA Tirane 31,215 2014-06-03 2014-06-04 11210111592014 Paga baze ZYRA ARSIMORE KAMEZ tel maj 14
    Drejtoria Rajonale Tatimore Korce (1515) VODAFONE ALBANIA Korçe 31,520 2014-06-04 2014-06-04 11310100552014 Shtese page per funksionin DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KLIENTI NR.22446153501 PRILL 2014
    Autoriteti Rrugor Shqiptar (3535) VODAFONE ALBANIA Tirane 98,199 2014-06-02 2014-06-04 33610060542014 Paga baze ARSH - 602 Shkresa Nr. 2359 Dt 02.05.14 Sa ndaluar punonjesve nga paga per shpenzime Vodafone - muajt Janar, Shkurt, Mars 2014
    Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 2,650 2014-06-02 2014-06-03 6510180082014 Paga baze Drejtoria Shish telefon Celular kod 1001529
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 13,053 2014-06-02 2014-06-03 7310100582014 Paga baze lik tel vodafon shuma11085 ft 119569101shuma1968(kujtim progri)shkr nr dt29.05.2014 Dr.Tatimeve Kukes
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 16,090 2014-06-03 2014-06-03 64 1018016 2014 Paga baze DEBITOR NDAJ VODAFONIT PRILL SH.I.SH 1018016
    Drejtoria e shendetit publik Gramsh (0810) VODAFONE ALBANIA Gramsh 16,884 2014-06-02 2014-06-03 8410130282014 Paga baze Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Qendra e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 176,448 2014-06-03 2014-06-03 12210111532014 Paga baze 1011153 602 Q.Studimeve Albanologjike cel.prill2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 46,196 2014-06-02 2014-06-03 4510111582014 Sherbime telefonike 600 IKAP cel. kl119568935,1.5.2014
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 1,213 2014-06-03 2014-06-03 5910180072014 Paga baze SH I SH lik telefon vodafon nr 2540347029 dt 1.05.14
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 89,279 2014-06-03 2014-06-03 10710660012014 Sherbime telefonike AVOKATI I POPULLIT. FAT. prill 2014,paguar nga punonjesit,paguar nga institucioni, nr klientit 1006388
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 118,704 2014-06-02 2014-06-03 88 21011552014 Paga baze Nderm.nr 2 punet lik telefon prill 2014
    Drejtoria Rajonale Tatimore Diber (0606) VODAFONE ALBANIA Diber 9,941 2014-06-02 2014-06-03 9510100462014 Shtese page per funksionin 1010046 Tatimet 1010046 ndales tel vodafon prill 2014
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 29,772 2014-06-02 2014-06-03 14510160612014 Paga baze 1016061 PREFEKTURA DURRES LIK TEL CEL FAT NR 119565878 DT.01.05.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 1,904 2014-06-02 2014-06-03 6810100712014 Shtese page per funksionin lik nga dega e tatimeve sr muaj prill
    Bordi i Kullimit Diber - Mat (0625) VODAFONE ALBANIA Mat 753 2014-06-02 2014-06-03 6310050752014 Paga baze Bordi Kullimit Diber (1005075) Lik.Sherbim Tel. per periudhen 26.04.14-30.04.14. Fat.Nr.119570768 Dt.01.05.2014 Nr.Klientit 22899117392.