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

  • 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 563,409,446.00 10,251 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
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-01-25 2024-01-26 107721020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatur 5633951/2023 dt 28.12.2023 memorandum informac 29.12.2023 sherbim interneti
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 43,548 2024-01-24 2024-01-26 57810160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shp intenet up 21 dt 1.6.203 pv 19.12.2023 ft 4652357/2023 dt 28.12.2023 relac 19.12.2023
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-01-24 2024-01-26 57910160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shp intenet up 21 dt 1.6.203 pv 19.12.2023 ft 5137965/2023 dt 2.12.2023 relac 28.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-01-25 2024-01-26 410870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 sherbim sistemi up 20.12.2023 pv 21.12.2023 ft 870 dt 22.12.2023 sherbim interneti kont 31.8.23 ft 1262 3.1.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-01-23 2024-01-25 1210120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon dhjetor,fat 27420 dt 03.1.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,429 2024-01-23 2024-01-25 710131232024 Sherbime telefonike 101313,DR Raj Sher Soc,lik telefon dhjetor,fat 5633866 dt 28.12.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,600 2024-01-22 2024-01-25 1410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.dhjetor 2023.Fature nr.106768/2024 dt.04.01.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2024-01-24 2024-01-25 3721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni dhjetor 2023,urdher nr.51 dt.23.01.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-01-22 2024-01-25 1610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.dhjetor 2023.Fature nr.206474/2024 dt.05.01.2024.
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 645 2024-01-24 2024-01-25 2210100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ft 115/2024 dt 4.1.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,887 2024-01-24 2024-01-25 9910110402024 Sherbime telefonike 1011040 UPT Rekt.- pag telefonie dhjetor 2023, kodi kl 20408 , fat nr 5633892 dt 28.12.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2024-01-24 2024-01-25 1310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 1036306 DT.09.01.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,254 2024-01-18 2024-01-25 1210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.dhjetor 2023.Fature nr.270339/2024 dt.05.01.2024.
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2024-01-23 2024-01-24 1420480012024 Sherbime telefonike 2024 Keshilli i Qarkut sherbim interneti up nr 04 dt 04.01.2023 njoft fit 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 1495/2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-01-23 2024-01-24 710100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Dhjetor 2023. fature nr 5633932 dt 28.12.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 5,200 2024-01-23 2024-01-24 1220330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shp telefoni, vendim 673 dt 02.09.2020 pika5, fat 6069/2024 dt 03.01.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 8,500 2024-01-23 2024-01-24 47210660012023 Sherbime telefonike Avokati i Popullit 1066001-likujd tel ft 5633897 dt 28.12.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 9,161 2024-01-23 2024-01-24 720330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shp interneti, vazhdim 25/2 dt 11.01.2023, fat 5633826/2023 dt 28.12.2023, pv dt 28.12.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-01-23 2024-01-24 2621400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 6374 dt 03 01 2024 Bashkia Polican
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 55,159 2024-01-23 2024-01-24 53910260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti dhjetor 23 , ft nr.5633587 dt 20.12.23