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
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 124,203 2023-12-29 2024-01-03 41210300012023 Sherbime telefonike 1030001, Gjykata Kushtetuese , 602-lik tel ft nr 5137112 dt 2.12.2023
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 55,891 2023-12-28 2023-12-29 12621070152023 Paga neto për punonjesit e miratuar në organikë TELEFON LIK FAT 5138033 DT 2.12.2023 / ND KOMUNALE PLAZH 2107015
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 14,010 2023-12-14 2023-12-29 585921010012023 Sherbime telefonike 2101001 Shrb telef nr i gjelber 08000888 Nentor 2023 Kont ne vzhd 42476/1 dt 01.12.22 PV dt 04.12.23 Fat 442/2023 dt 04.12.2023
    Shkolla Profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 32,023 2023-12-28 2023-12-29 8510103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Dhjetor 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.01.2023 fat.5633820/2023 dt.28.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 41,400 2023-12-28 2023-12-29 38610161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, Lik materiale & sherb speciale (interneti), up 655 dt 29.8.23, pv 2686/1 dt 14.9.23, sipas fat 4652206 dt 2.11.23, pv dt 3.11.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 400 2023-12-28 2023-12-29 18810120062023 Sherbime telefonike 1012006, sherbim telefoni, kontr vazhd 122/34 dt 28.04.2023, fat 5633917/2023 dt 28.12.2023, pcv md 8/1 dt 28.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 24,270 2023-12-28 2023-12-29 18910120062023 Sherbime telefonike 1012006, sherbim interneti, kontr vazhd 122/34 dt 28.04.2023, fat 5633807/2023 dt 28.12.2023, pcv md 8 dt 28.12.2023
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2023-12-28 2023-12-29 15410100832023 Sherbime te tjera 1010083 DOGANA POGRADEC LIKUJDON SHERBIM INTERNETI DHJETOR 2023, FATURA NR.5633821 DT.+AKT VERFIKIMI NR.1929 DT.28.12.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-12-19 2023-12-28 48110030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 235658233952 Fature nr.5442593/2023 date 05.12.2023.
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 158,629 2023-12-26 2023-12-28 45710660012023 Sherbime telefonike Avokati i Popullit 1066001-likujd vodafon permbl ft dt 26.12.2023
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-12-26 2023-12-27 95221020012023 Sherbime te tjera 2102001 Bashkia Berat pagese urdher prokurimi 31 dtb 06.09.2022 ftesa per oferte 09.09.2022 kontrata 4683/1 dt 20.09.2022 fatura 4168941 dt 02.10.2023 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-12-26 2023-12-27 96421020012023 Sherbime te tjera 2102001 bashkia berat pagese 2102001 Bashkia Berat pagese urdher prokurimi 42 dtb 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 4652993dt 02.11.2023 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-12-26 2023-12-27 96521020012023 Sherbime te tjera 2102001 bashkia berat pagese 2102001 Bashkia Berat pagese urdher prokurimi 42 dtb 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 5137627 dt 02.12.2023 sherbim interneti
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,546 2023-12-18 2023-12-26 47910030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 217343101010 Fature nr.5530609/2023 date 05.11.2023.
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-12-22 2023-12-26 5910131122023 Sherbime telefonike 11013112 Inspektoriati Shteterore i Shendetesise D. Rajonale Fier, Sherbim interneti nentor/2023, fatura nr.02.12.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,900 2023-12-23 2023-12-26 48510160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, sipas fatures 5143354/2023 dt 2.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-12-22 2023-12-26 229710110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- lidhja online stacioneve periferike internet nentor 2023 ,kontrata nr 54/1 dt 30.10.2020, fat nr 5136722 dt 02.12.23 ,shkresa nr 586 dt 15.12.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-12-22 2023-12-26 229810110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. fiks nentor 2023 fat nr 5138250 dt 02.12.23 ,shkresa nr 588 dt 15.12.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,222 2023-12-18 2023-12-26 47810030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023. Nr.abonenti 30289059 Fature nr.5512794/2023 date.05.12.2023.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-12-22 2023-12-26 229610110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag sherb telefonik vodafon nentor 2023, fat nr 5136837 dt 02.12.23 ,shkresa nr 582 dt 15.12.23