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

  • Institution 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 511,192,968.00 9,359 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-08-21 2023-08-22 153110110402023 Sherbime telefonike 1011040 Uni. Politek. F.I.N , pag tel korrik 2023 , fat nr 3194911 dt 03.08.23
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 39,825 2023-08-21 2023-08-22 68521200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per sherbime telefoni urdher nr.446 dt.21.08.2023, akt marreveshje dt.20.10.2019, klienti 1006976 qershor 2023, lik.pjesor fature nr.2717352/2023 dt.03.07.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,162 2023-08-21 2023-08-22 71210020012023 Sherbime telefonike 1002001-Kuvendi 2023 , shp tel ft nr 34158, dt 05.08.223
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,001 2023-08-18 2023-08-21 48510141032023 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas 602-pagese tel (numer jeshil) ft 3216341 dt 3.8.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-08-18 2023-08-21 8110131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI KORRIK 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3196033/2023 DT 03.08.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,397 2023-08-18 2023-08-21 8010131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI KORRIK 2023 URDHER TITULLARI NR.02 DT 15.03.2023, P.VERBAL DT.03.08.2023, FAT.NR.3223590/2023 DT 03.08.2023
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2023-08-18 2023-08-21 11110820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik interneti Korrik 23 , ft nr.3196598/2023 dt 3.8.23
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 27,131 2023-08-18 2023-08-21 30310660012023 Sherbime telefonike Avokati i Popullit 1066001-likujd vodafon fat nr 3191171/2023 dt 3.8.2023
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 102,922 2023-08-18 2023-08-21 17221560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik telefoni fat nr 2716768,2359081/2023 dat 30.06.2023 per Bashkin Konispol 2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,154 2023-08-18 2023-08-21 21310870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 1515/2023 dt 7.8.23
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-08-18 2023-08-21 55821400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 3195678 dt 03 08 2023 Bashkia Polican
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-08-18 2023-08-21 82521460012023 Sherbime telefonike Telefon kryetari fat nr 3196552 dt 03.08.23 Bashkia Vlore 2146001
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 3,600 2023-08-17 2023-08-18 2410260942023 Sherbime telefonike Lik fat nr 3196145/2023 dat 03.08.2023 per AGJRB Sr 2023
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 4,000 2023-08-17 2023-08-18 13010870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 3195088 dt 3.8.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 28,800 2023-08-17 2023-08-18 31410170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 3196667dt 3.8.23
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 9,255 2023-08-17 2023-08-18 118221410012023 Sherbime telefonike Bashkia Shkoder shp telefo kryetari fat nr 3195464/2023 dt 03.08.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 5,900 2023-08-17 2023-08-18 23810161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 1522 dt 7.8.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 15,000 2023-08-17 2023-08-18 22010102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 3195584/2023 dt 03.08.2023
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2023-08-16 2023-08-18 16410160662023 Sherbime telefonike 1016066, Prefektura. Telefon,fatura nr. 3196826,dt.03.08.2023.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2023-08-17 2023-08-18 23410161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, Lik materiale & sherb speciale (interneti), kontr vazhd 1617/2 dt 1.8.2022, sipas fat 3196559 dt 3.8.2023, pv dt 3.8.2023