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

  • 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 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
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,754 2024-02-05 2024-02-06 0910100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes fature telefoni n.5980/2024 dt.03.01.2024 dhjetor 2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-02-05 2024-02-06 2010310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim interneti Janar 2024, fat. nr. 2481/2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 31,300 2024-02-05 2024-02-06 2110160042024 Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon, sipas fat 11433 dt 3.1.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,035 2024-02-05 2024-02-06 3010141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024 , lik telf dhjetor 23 , ft nr.29406 dt 3.1.24
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,980 2024-02-05 2024-02-06 1810100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 62,304 2024-02-01 2024-02-02 1310630042024 Paga neto për punonjesit e miratuar në organikë 1063004 Komisioneret Publike- shpz telefonike dhjetor 2023, fat nr 4920 dt 03.01.24,marveshje nr 451/2 dt 18.01.2021,amend 563/3 dt 18.01.23, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 72,665 2024-02-01 2024-02-02 3410050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.5005 DT.03.01.2024 PER CLIENT 210617416831
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 53,420 2024-01-29 2024-02-01 1510290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpz telefoni dhjetor 2023, fat nr 1135 dt 03.01.24,kodi kl 1006470
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-01-30 2024-01-31 810061552024 Sherbime telefonike 1006155 A. K.B 2024, lik ft tel dhe intern, nr 5633839,5633915/2023 dt 28.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,300 2024-01-30 2024-01-31 610870272024 Sherbime telefonike 1087027,AKCESK-tel ft nr 5776 dt 3.01.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-01-30 2024-01-31 7210110402024 Sherbime telefonike 1011040 UPT TI- pag telefoni dhjetor 2023, fat nr 5633882 dt 28.12.24,kont.nr 88/1 dt 27.02.2015
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-30 2024-01-31 8210110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni dhjetor 2023, fat nr 5633856 dt 28.12.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2024-01-30 2024-01-31 510131222024 Sherbime telefonike 1013122 Instituti Integ. te Pernd. Politike 2024-lik internet ft 5633902 dt 28.12.23
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-01-30 2024-01-31 1210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni dhjetor 2023, sipas fatures 6452/2024 dt 3.1.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 808,673 2024-01-30 2024-01-31 1710410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024, lik ft tel nr 6245/2024 dt 03.01.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-01-30 2024-01-31 8610110402024 Sherbime telefonike 1011040 UPT Bib.Shk.- pag telefoni dhjetor 2023, fat nr 5633907 dt 28.12.24
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 167,900 2024-01-30 2024-01-31 1510290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024-shpenzime tel fat nr.5634382/2024 ddt 02.01.2024 vkm nr 673 dt. 02.09.2020
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-01-30 2024-01-31 1110160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni dhjetor 2023, sipas fatures 5633938/2023 dt 28.12.2023
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,948 2024-01-30 2024-01-31 0910110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI DHJETOR 2023 FAT.NR.5633817,5633887/2023 DT 28.12.2023,NR.6426/2024 DT 3.01.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 10,934 2024-01-29 2024-01-31 1110870172024 Sherbime telefonike 1087017,ADISA-lik tel permb ft 10.01.2024