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

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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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 4,000 2023-12-18 2023-12-20 19310870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 5136621/2023 dt 2.12.23
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 70,193 2023-12-19 2023-12-20 24710630042023 Sherbime telefonike 1063004 Komisioneret Publike- shp telefonike nentor 2023, marreveshje nr 451/2 dt 18.01.2021, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 5137523 dt 02.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-12-18 2023-12-20 210610110402023 Sherbime telefonike 1011040 UPT Inxh.Mat.Fiz 602- pag tel tetor 2023 , fat nr 4653677 dt 02.11.23 , shkr nr 291 dt 22.11.23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2023-12-19 2023-12-20 23710910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 , lik telf nentor 23 , ft nr.5167017/2023 dt 3.12.23
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 51,513 2023-12-19 2023-12-20 108421200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni tetor 2023,urdher nr.686 dt.19.12.2023, akt marreveshje dt.20.10.2019, klienti 1006976 tetor 2023, lik.pjesor fature nr.4652304/2023 dt.02.11.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,500 2023-12-18 2023-12-19 107521200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni tetor 2023,urdher nr.680 dt.15.12.2023, akt marreveshje dt.20.10.2019, klienti 1006976 tetor 2023, lik.pjesor fature nr.4652304/2023 dt.02.11.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,200 2023-12-18 2023-12-19 107421200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni nentor 2023,urdher nr.680 dt.15.12.2023, akt marreveshje dt.20.10.2019, klienti 1006976 nentor 2023, lik.pjesor fature nr.5137411/2023 dt.02.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2023-12-16 2023-12-19 36010161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 5143681 dt 2.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 58,840 2023-12-18 2023-12-19 35610131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji nentor 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat permb 02.12.2023
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2023-12-18 2023-12-19 127221220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI DHE CENTRAL TELEFONIK MUAJI NENTOR 2023, U.P NR.96 DT 02.02.2022, NJOF.FIT.NGA SISTEMI APP DT 07.02.2022, FAT.NR.5137388/2023 DT 02.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-12-15 2023-12-19 107210051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji nentor 2023, ftsh nr.5137675/2023 dt.02.12.2023 nr regjistri pajtimtari 219506390508
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,700 2023-12-16 2023-12-19 65210150012023 Sherbime telefonike 1015001-Ministria e Jashtme telefon fat nr 4137109 dt 02.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,137 2023-12-16 2023-12-19 36210161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 446 dt 4.12.2023
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 110,968 2023-12-18 2023-12-19 99210130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 5137193/2023 dt 02.12.23, pv dt 02.12.23
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 2,580 2023-12-14 2023-12-18 30310290272023 Uje GJYKATA LEZHE LIK FAT.5132356 DT.02.12.2023 PER CLIENT 222634213980
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2023-12-15 2023-12-18 19221460312023 Sherbime te tjera 3737 2146031 QENDRA E ZHVILLIMIT VLORE PAGESE INTERNETI NENTOR 2023 FAT NR 5509427 DT 05.12.2023
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2023-12-15 2023-12-18 37210280082023 Sherbime telefonike 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Sherbime telefonike, fatura nr.2322341971/2023 date.07.12.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-12-15 2023-12-18 19010121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon nentor 2023, fat nr 5136979 dt 02.12.2023, kontrat extra dt 03.01.23
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2023-12-16 2023-12-18 10910870422023 Sherbime telefonike 1087042 Agjensia per Mbesht e Vet Vendore 2023 internet ft 5133993 dt 2.12.2023 kont nr 318/5 dt 31.8.2023
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 51,880 2023-12-15 2023-12-18 11621070152023 Paga neto për punonjesit e miratuar në organikë TELEFON LIK FAT 4652936 DT 2.11.2023 / ND KOMUNALE PLAZH