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 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
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-07-27 2023-07-28 45610130192023 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.639 DT.18.04.2023,FAT NR.2717133,2717189/2023 DT 08.07.2023 U.B 45753
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-07-27 2023-07-28 7910102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 2716519 dt 03.07.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 32,000 2023-07-28 2023-07-28 26810160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, fat 2725194/2023 dt 3.7.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 31,003 2023-07-27 2023-07-28 38110111292023 Sherbime telefonike 1011129 Shpenzim vodafone qershor 23, vkm 864 dt 23.07.2010, marr nr 4513 dt 29.11.16, fat nr 2718054 dt 03.07.23
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 8,700 2023-07-27 2023-07-28 21510130552023 Sherbime telefonike Qen Komb Gjakut,lik internet,hotspote,urdh prok nr 272/1 dt 26.6.2023,proc verb 30.06.2023,kontrate 272/7 dt 13.07.2023,fat 309 dt 13.07.2023,fl hyr 309 dt 13.07.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-07-24 2023-07-27 26610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 30149164.qershor 2023.Fature nr.2782910/2023 dt.04.07.2023.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,200 2023-07-26 2023-07-27 58321200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni qershor 2023,urdher nr.402 dt.25.07.2023, akt marreveshje dt.20.10.2019, klienti 1006976 qershor 2023, lik.pjesor fature nr.2717352/2023 dt.03.07.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 42,597 2023-07-26 2023-07-27 58721200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni,urdher nr.404 dt.25.07.2023, akt marreveshje dt.20.10.2019, klienti 1006976 maj 2023, lik.pjesor fature nr.2243660/2023 dt.02.06.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-07-26 2023-07-27 134110110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- lidhja online stacioneve periferike internet qershor 2023 ,kontrata nr 54/1 dt 30.10.2020, fat nr 2717302 dt 03.07.23 ,shkresa nr 335 dt 06.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2023-07-26 2023-07-27 135810110402023 Sherbime telefonike 1011040 Uni. Politek.Bib.Shkenc.602- pag telefoni qershor 2023 ,fat nr 2716561 dt 03.07.23
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2023-07-26 2023-07-27 31110160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat ft telefoni nr 2717015 dt 03.07.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-07-26 2023-07-27 133910110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni qershor 2023 , fat nr 2716167 dt 03.07.23 ,shkresa nr 338 dt 06.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-07-26 2023-07-27 134310110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni qershor 2023 , fat nr 2716167 dt 03.07.23 ,shkresa nr 338 dt 06.07.23
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2023-07-26 2023-07-27 19210101792023 Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 2716096/2023 dt 03.07.2023
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,000 2023-07-26 2023-07-27 15310280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT TEL FAT 8.7.23 NR PAJTIMTAR 1036306
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-07-26 2023-07-27 134610110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni qershor 2023 , fat nr 2716956 dt 03.07.23 ,shkresa nr 333 dt 06.07.23
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2023-07-26 2023-07-27 7010100482023 Sherbime telefonike 2023Drejt rajonale telefon fature nr,2717239/2023dt.03.07.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-07-26 2023-07-27 134510110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni qershor 2023 , fat nr 2717609 dt 03.07.23 ,shkresa nr 336 dt 06.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-07-26 2023-07-27 138010110402023 Sherbime telefonike 1011040 Uni. Politek. FAU, pag tel qershor 2023 , fat nr 2717971 dt 03.07.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 24,270 2023-07-25 2023-07-26 10310120062023 Sherbime telefonike 1012006, sherbim interneti, kontr vazhdim 122/34 dt 28.04.2023, fat 2716110/2023 dt 03.07.2023, pcv md 2 dt 03.07.2023