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 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
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-01-23 2024-01-24 0910051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.22317/2024, dt.03.01.2024, shpenzime tel/internet dhjetor 2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,700 2024-01-23 2024-01-24 1010630012024 Sherbime telefonike 1063001,ILD,lik shp celular,fat 6255 dt 3.01.2024,kontr 20439 dt 13.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,989,840 2024-01-16 2024-01-23 165210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , internet , per institucione publike kontr nr 769 dt 5.02.2021 lik pjesor fature nr 19664 dt 1.06.2022, raport nr 33127 dt 1.06.2023
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-01-22 2024-01-23 0821220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI DHJETOR 2023,FAT.NR.2361/2024 DT.03.01.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-01-21 2024-01-23 35010161282023 Sherbime telefonike Drejt Forces Posaç Operac internet dhjetor 2023, kontr nr 2/3 dt 10.3.2022, sipas fat 5633925 dt 28.12.2023
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 6,051 2024-01-22 2024-01-23 0710100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.F5622,dt.03.01.2024, ndalese borderoje Janar 2023
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-01-21 2024-01-23 23410160072023 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5633831/2023 dt 28.12.2023
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,819 2024-01-19 2024-01-23 1310280082024 Sherbime telefonike 1028008 Prokuroria e RR Fier Tel cel. dhjetor/2023, fatura nr.2322352971 dt.09.01.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,587 2024-01-22 2024-01-23 1710280252024 Sherbime telefonike Lik faturen e telefonit dhjetor 2023 per Prokurorin Sr
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,984 2024-01-22 2024-01-23 1310350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbim tel Dhjetor ft nr 1174 dt 03.01.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-01-20 2024-01-22 710130522024 Sherbime te tjera 1013052 Q Sherb Mjek,lik internet,fat 5633853 dt 28.12.2023,kontr ID 18.1.2023
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-01-19 2024-01-22 610280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 9332 DT.03.01.2024
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 760,406 2024-01-10 2024-01-22 24921018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023,lik shp.komisione te sms-ve, vazhd kon 289/2, dt 24.02.2017, ft nr 224, dt 20.12.23
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 798,372 2024-01-10 2024-01-22 24821018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023,lik shp.komisione te sms-ve, vazhd kon 289/2, dt 24.02.2017, ft nr 272, dt 20.11.23
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-01-20 2024-01-22 610130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 21136 dt 3.1.2024,kontr 272/7 dt 13.7.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2024-01-16 2024-01-22 910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.dhjetor 2023.Fature nr.123189/2024 dt.04.01.2024.
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 79,200 2024-01-20 2024-01-22 105810730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 12649 dt 26.12.23, pv 7857/1, dt 2612.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 48,650 2024-01-19 2024-01-22 41210131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji dhjetor 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat 5633945 5633852/2023 dt 13.1.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-01-18 2024-01-19 1824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 6110/2024,dt .03.01.2024.
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2024-01-18 2024-01-19 2910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 7 dt 18.01.2023 ft nr 5633920 dt 28.12.2023