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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  • 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
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2023-12-15 2023-12-18 10010061552023 Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft tel dhe intern, ft nr 5137995, 5138142/2023 dt 02.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 28,800 2023-12-16 2023-12-18 46910170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 2.12.2023 nr 40231
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2023-12-12 2023-12-18 21710570012023 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis shp. interneti, fat nr 5137277/2023 dt 02.12.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2023-12-15 2023-12-18 46010171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen telf Nentor 2023 , ft nr.5137208/2023 dt 2.12.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-12-15 2023-12-18 226610110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel nentor 2023, fat nr 5137402 dt 02.12.23 , kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,601 2023-12-15 2023-12-18 40220350012023 Sherbime telefonike Kesh Qarkut,lik telefon nentor 2023,fat 5218280/2023 dt 03.12.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2023-12-15 2023-12-18 13910102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefoni nr 5137426 dt 02.12.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,315 2023-12-15 2023-12-18 13510131232023 Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni nentor 2023 , fatures nr.5137305 dt 0.12.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-12-15 2023-12-18 13810102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefoni nr 5136930 dt 02.12.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2023-12-12 2023-12-15 46510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 30100963 Fature nr.5527855/2023 date 05.12.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 14,742 2023-12-11 2023-12-15 112610100012023 Sherbime telefonike Min Fin,Shpenzime telefonike muaji Tetor 23,Fat Fat nr 5137720/2023, dt.02.12.2023,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2023-12-14 2023-12-15 26310160662023 Sherbime telefonike 1016066, Prefektura. Telefon, fatura nr.51375252 dt.02.12.2023
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2023-12-14 2023-12-15 181421410012023 Sherbime telefonike Bashkia shkoder shp telefoni Kryetari fat nr 5137612/2023 dt 02.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2023-12-12 2023-12-15 25310760012023 Sherbime telefonike 1076001 ILDKPI , lik ft tel nr 5137719/2023 dt 02.12.2023, kod ab nr 1005646
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2023-12-14 2023-12-15 12410100482023 Sherbime telefonike 2023Drejt rajonale tatimore telefon fature nr,5137522/2023 5137816/2023 dt.02.12..2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-12-14 2023-12-15 22620150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI NENTOR 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 5137366/2023 DT 02.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2023-12-11 2023-12-15 112510100012023 Sherbime telefonike Min Fin,Shpenzime telefonike muaji Nentor 23,Fat Fat nr 5137720/2023, dt.02.12.2023,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-12-14 2023-12-15 81610130192023 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.689 DT.18.04.2023,FAT NR.5137326,5137390/2023 DT 02.12.2023 U.B 45753
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2023-12-12 2023-12-15 21810570012023 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis shp. telefoni, fat nr 5137700/2023 dt 02.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2023-12-14 2023-12-15 224510110402023 Sherbime telefonike 1011040 Uni. Politek.Bib.Shkenc.602- pag telefoni nentor 2023 ,fat nr 5137301 dt 02.12.23