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
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,040 2024-05-21 2024-05-22 28910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik pagese numri jeshil, ft nr. 2473542/2024, date 02.05.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-21 2024-05-22 84810110402024 Sherbime telefonike 1011040 UPT Inxh.Mek.- pag telefoni prill 2024, fat nr 2449027 dt 2.5.2024,kont.nr 103/1 dt 01.03.2014
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-05-20 2024-05-21 5810870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik interneti ,ft nr.2447219 dt 2.5.24
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-05-20 2024-05-21 5510100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Prill 2024. fature nr 2449189 dt 02.05.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,625 2024-05-15 2024-05-21 19210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30289059.prill 2024.Fature nr.2936961/2024 dt.04.05.2024.
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-05-20 2024-05-21 4510131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.2449015/2024 dt 02.05.2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-05-20 2024-05-21 7610870292024 Sherbime telefonike 1087029,KSHK-lik telf prill 24 , ft nr.2449000 dt 2.5.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-05-15 2024-05-21 19110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.Prill 2024.Fature nr.2823506/2024 dt.04.05.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,200 2024-05-14 2024-05-21 18810030012024 Sherbime telefonike 602 Aparati i KM. Pagese Shpenzim telefon.Fature nr.2531770/2024 dt.02.05.2024.Nr. Abonenti 217343101010 prill 2024.
    Qendra Ekonomike Kultures (1514) VODAFONE ALBANIA Kolonje 1,320 2024-05-20 2024-05-21 4821200042024 Paga neto për punonjesit e miratuar në organikë 2120004 Qendra Kulturore F.S.Noli shpenz.per ndalese telefoni mars 2024, urdher nr.3 dt.20.05.2024, akt marreveshje dt. 20.10.2019, klienti nr.1006976
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,624 2024-05-20 2024-05-21 5210131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon Prill 2024, FT nr. 2449085 dt 02.05.2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 186,900 2024-05-20 2024-05-21 18110290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024- shpenzime telefoni sipas fatures nr.2444559 dtt 02.05.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,140 2024-05-20 2024-05-21 8310870272024 Sherbime telefonike 1087027,AKCESK-lik telf prill 24 , ft nr.2449259 dt 2.5.24
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-05-20 2024-05-21 7510112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft interneti nr. 2449249 dt.02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2024-05-14 2024-05-20 44010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr: 577550/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 4729/6, datë 02/04/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2024-05-14 2024-05-20 43710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 4729, dt 11/09/2023, Fatura nr: 6730/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 4729/2, datë 03/01/2024
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-05-17 2024-05-20 31410130192024 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.541 DT.21.03.2024,FAT NR.2449176,2449153/2024 DT 02.05.2024 U.B 46111
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,770,688 2024-05-14 2024-05-20 43910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr: 543571/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 4729/4, datë 01/03/2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-05-17 2024-05-20 4710061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel intern, nr 2449268, 2449032/2024 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2024-05-14 2024-05-20 43810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 4729, dt 11/09/2023, Fatura nr: 508374/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 4729/3, datë 01/02/2024