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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 2,200 2023-07-07 2023-07-10 14110910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 ,lik telf Qershor 23 , ft nr.2750946/2023 dt 4.7.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-07-05 2023-07-10 27810051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji qershor 2023, ftsh nr.2716565/2023 dt.03.07.2023 nr regjistri pajtimtari 219506390508
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 73,240 2023-07-07 2023-07-10 19610050742023 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.2243057 DT.09.06.2023 PER ABONENT.210617416831
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2023-07-06 2023-07-07 33710290012023 Sherbime telefonike 1029001 KLGJ - telefon, ft nr 2712297, dt 03.07.2023, Qershor 2023, Vkm nr 673 dt 02.09.2020, urdher nr 13 dt 20.02.2023, nr abonenti 1057901
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,177 2023-07-06 2023-07-07 118710110402023 Sherbime telefonike 1011040 Uni. Politek.Rek.602- pag telefonie qershor 2023 , fat nr 2717874 dt 03.07.23,kodi klienti nr 20408, shkrese adm nr 1466/8 dt 05.07.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,208 2023-07-06 2023-07-07 24724520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr. 2716374/2023, dt. 03.07.2023.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-07-05 2023-07-06 9510121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon maj 2023, fat nr 2244113 dt 02.06.23
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 12,529 2023-07-05 2023-07-06 10210100472023 Paga neto për punonjesit e miratuar në organikë PAGUAR TEL NDALESE NE PAGE MAJ TEL 2022 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,518 2023-07-04 2023-07-05 6410100582023 Shtese page per veshtiresi dhe rreziqe 1010058-Dr Tatimeve Kukes fature telefonike 2242611/2023 dt.02.06.2023 maj 2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2023-07-04 2023-07-05 7510130302023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, FATURE NR.2717450 DATE 03.07.2023, KONTRATA NR.441270/1 DT.15.02.2019.
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 65,405 2023-07-04 2023-07-05 11110630042023 Paga neto për punonjesit e miratuar në organikë 1063004 Komisioneret Publike- shp telefonike Maj 2023, marreveshje nr 451/2 dt 18.01.2023, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 2243549, dt 02.06.2023
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,251 2023-06-30 2023-07-03 20310300012023 Sherbime telefonike 1030001, Gjykata Kushtetuese , 602-tel ft nr 2242690 dt 2.6.2023
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2023-06-30 2023-07-03 8410102232023 Sherbime telefonike 1010223, sherbim telefonik, fat 2243124/2023 dt 02.06.2023, kontr vazh 105/3 dt 31.01.2023
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,409 2023-06-26 2023-06-30 247821010012023 Sherbime telefonike 2101001 Bashkia Tirane,Shrb telefonik nr i gjelber 0800 0888 ,Maj 2023Kontrate ne vzhd nr 42476/1 dt 01.12.2022Proces Verbal dt 09.06.2023Fature nr 1175/2023 dt 09.06.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 360,000 2023-06-27 2023-06-29 10821018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023- shp Komisione SMS Payment 2023, ft nr 1013, dt 25.05.23
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 78,323 2023-06-27 2023-06-29 57821220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI PRILL-MAJ 2023, U.P NR.62 DT 07.02.2022, NJOF.FIT.NGA SISTEMI APP DT 09.02.2022, FAT.NR.1781474/2023 DT 02.05.2023, FAT.NR.2244116 DT.02.06.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2023-06-27 2023-06-29 107210110402023 Sherbime telefonike 1011040 Uni. Politek.Bib.Shkenc.602- pag telefoni maj 2023 ,fat nr 2244080 dt 02.06.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-06-27 2023-06-29 108610110402023 Sherbime telefonike 1011040 UPT Inxh.Mat.Fiz 602- pag tel maj 2023 , fat nr 2243831 dt 02.06.23 , shkr nr 157 dt 22.06.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 735,549 2023-06-27 2023-06-29 20310410012023 Paga neto për punonjesit e miratuar në organikë 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tel. ft nr 2243885, dt 02.06.23
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-06-27 2023-06-29 3110131122023 Sherbime telefonike Inspektoriati Shteterore Shendetesise D.Rajonale Fier 1013112, Sherbim interneti, fatura nr.2240601/2023 date.02.06.2023