Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 726,897,026.00 10,524 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
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-03-12 2024-03-13 2010131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.548345 DT 02.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-03-12 2024-03-13 6110161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontrata 3999/2 dt 29.12.2023vazhd, sipas fat 548107 dt 2.3.24, pv dt 4.3.24
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2024-03-12 2024-03-13 4010101792024 Sherbime telefonike 1010179 Agj Komb Aftesive Lik. sherbim telefonike fat. nr. 548239/2024 dt. nr. 02.03.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-03-12 2024-03-13 7610630012024 Sherbime telefonike 1063001,ILD,lik shp celular,fat 548244 dt 02.03.2024,kontr 20439 dt 13.09.2022
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2024-03-12 2024-03-13 4610280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier Sherbim telefon cel, sipas Urdherit Brendshem nr.13; fatura 2322352971 dt.06.03.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 5,000 2024-03-11 2024-03-12 4410310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim nr. fiks, fat. nr. 545250/2024 dt. 02.03.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-03-11 2024-03-12 4310310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim interneti shkurt 2024, fat. nr. 547698/2024 dt 02.03.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-03-11 2024-03-12 1110131122024 Sherbime telefonike Insp.Shtet.Shendetesor D.R Fier 1013112 internet kontr.19.01.2022 fat.512096/2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-03-11 2024-03-12 2610130302024 Sherbime telefonike NJEVKSH KAVAJE LIKUJDIM FATURE NR 548320 DT 02.03.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,004 2024-03-11 2024-03-12 36910110402024 Sherbime telefonike 1011040 UPT Rekt.- Pag telefoni shkurt 2024,fat nr548190 dt 02.03.24,kod kl 20408
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 371,745 2024-03-08 2024-03-11 10310410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 6622/2024 dt 28.02.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,348 2024-03-08 2024-03-11 1810131232024 Sherbime telefonike 101313,DR Raj Sher Soc,lik telefon janar,fat 513120 dt 05.2.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 343,759 2024-03-08 2024-03-11 10210410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 6620/2024 dt 28.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-03-08 2024-03-11 4010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 548279/2024 dt 02.03.2024, nr ab nr 1005646
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-03-08 2024-03-11 2910131402024 Sherbime telefonike 1013140 Q Vik Linze,lik telefon shkurt ,fat 548226 dt 02.03
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-03-08 2024-03-11 6710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 563841 dt 02.03.2024,kontr 272/7 dt 13.7.2023
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-03-07 2024-03-08 13010130172024 Sherbime telefonike Spitali Fier 1013017 internet up.13.07.2023 fto.13.07.2023 kontr.20.07.2023 fat.548252/2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-03-07 2024-03-08 12210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat dt 06.03.2024, kontrata 27.7.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-03-05 2024-03-08 14110100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Shkurt 24,Fat nr 548247/2024, dt.02.03.2024,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.
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 52,100 2024-03-07 2024-03-08 8210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 544832/2024 dt 02.03.2024