Treasury Transactions 2019-2025

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

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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 732,932,166.00 10,689 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
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,963 2024-04-09 2024-04-11 9610110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI MARS 2024 FAT.NR.582553,582557,582626/2024 DT 02,04.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 169,698 2024-04-09 2024-04-11 5910870332024 Sherbime telefonike 1087033,Av Shtetit-lik telf , ft nr.577478 dt 8.3.24
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-04-09 2024-04-11 20110100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 8.4.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-04-09 2024-04-11 5110051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.594177/2024, dt.02.04.2024, shpenzime tel/internet mars 2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-04-09 2024-04-11 5010161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 582562/24 dt 2.4.24, pv 2 dt 2.4.24
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 49,772 2024-04-09 2024-04-11 6710290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenzime telefoni sipas fatures nr.544821/2024 dt 02.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 3,479 2024-04-08 2024-04-11 11810051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji mars 2024, dhe nr jeshil, ftsh nr.582564/2024 dt.02.04.2024 dhe 261/2024 dt 03.04.2024, nr regjistri pajtimtari 219506390508
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-04-08 2024-04-11 24310100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji MARS 24,Fat nr 582554/2024, dt.02.04.2024,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.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-04-09 2024-04-11 9810171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ, Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 582714 dt 2.4.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-04-08 2024-04-09 10110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp tel fix Mars 2024 Ft 582519 dt 2.4.2024
    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 2024-04-08 2024-04-09 6910161282024 Sherbime telefonike Drejt Forces Posaç Operac , internet, kontrate nr 2/3 dt 10.03.2022, fature nr 582736/2024 dt 02.04.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-04-08 2024-04-09 7310280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 582871/2024 dt 02.04.2024
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-04-08 2024-04-09 24710130172024 Sherbime telefonike Spitali Fier 1013017 shpz per internet up.13.07.2023 fto.13.07.2023 kontr fat.582683/2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-04-08 2024-04-09 10210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 shp tel fix Mars 2024 Ft 582741 dt 2.4.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,047 2024-04-08 2024-04-09 12110350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 -lik tel ft 544829 dt 23.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,750 2024-04-08 2024-04-09 12824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.582753 dt.02.04.2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,600 2024-04-08 2024-04-09 5210870292024 Sherbime telefonike 1087029,KSHK-lik telf mars 24 , ft nr.582697 dt 2.4.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-04-08 2024-04-09 16310410012024 Sherbime telefonike 104100 SPAK 2024- lik fat. interneti nr 582675 dt 02.04.24,kontr. nr 8 dt 09.01.24
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-04-08 2024-04-09 4210100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti mars 2024,Kont nr.568/1 dt 01.07.2023,fatura nr.582667/2024 dt 02.04.2024,Akt verfikimi nr.441 dt 05.04.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-04-08 2024-04-09 176210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat dt 31.03.2024, kontrata 27.7.2020