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 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-06-21 2023-06-22 16110131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet Maj ft nr 2242757 dt 02.06.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2023-06-21 2023-06-22 5410260812023 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 2242702/2023 dt 2.6.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,950 2023-06-15 2023-06-22 22110030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2448464/2023 dt.04.06.2023.Nr.abonenti 21181125691.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,500 2023-06-15 2023-06-22 22410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2476553/2023 dt.04.06.2023.Nr.abonenti 30149164.
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 48,780 2023-06-21 2023-06-22 16410290422023 Sherbime telefonike 1029042 Gjyk Pos KKO - shp telefoni, kod kl 1006470 vkm nr 855 dt 04.11.2020, ft nr 2238820 dt 02.06.2023, Maj 2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2023-06-15 2023-06-22 22010030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2448281/2023 dt.04.06.2023.Nr.abonenti 30100963
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-06-15 2023-06-22 22310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2331669/2023 dt.03.06.2023.Nr.abonenti 2689687210.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,120 2023-06-16 2023-06-22 22510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Nr.ab.21293833111.Fature nr.2465077/2023 dt.04.06.2023.
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 34,462 2023-06-21 2023-06-22 29710200012023 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb interneti, permbledhese ft maji 2023, kontr ne vazhd nr 12786/09 dt 04.01.2023, pv md dt 13.06.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2023-06-15 2023-06-22 22210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2361099/2023 dt.03.06.2023.Nr.abonenti 30549848.
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 6,115 2023-06-20 2023-06-21 11310100422023 Paga neto për punonjesit e miratuar në organikë 1010042 Dr.Tatimeve Berat fature vodafon nr 2243410 dt 02.06.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,200 2023-06-20 2023-06-21 12910111382023 Te tjera transferta tek individet Fakulteti.Histori.Filologji 2023 tel ft 2243645 dt 2.6.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2023-06-20 2023-06-21 13110160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni maj 2023, sipas fatures 2242821 dt 2.6.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2023-06-20 2023-06-21 13210160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni maj 2023, sipas fatures 2242403 dt 2.6.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,000 2023-06-20 2023-06-21 50210020012023 Sherbime telefonike 1002001-Kuvendi 2023,shp tel, ft nr 2281043, dt 03.06.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) VODAFONE ALBANIA Elbasan 9,166 2023-06-20 2023-06-21 6310102472023 Sherbime te tjera 1010247 Shkolla Profesionale"Sali Ceka" Sherbim Interneti Maj 2023 Up.nr.1 dt.17.1.2023 Pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.1.2023 fat.nr.2243721/2023 dt.2.6.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,888 2023-06-19 2023-06-20 15210870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 91173/2023 dt 9.6.23
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 53,173 2023-06-19 2023-06-20 5521070152023 Paga neto për punonjesit e miratuar në organikë VODAFONE LIK FAT 2243669 DT 02.06.2023 / ND KOMUNALE PLAZH
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 54,712 2023-06-19 2023-06-20 5421070152023 Paga neto për punonjesit e miratuar në organikë VODAFONE LIK FAT 1782529 DT 02.05.2023 / ND KOMUNALE PLAZH
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 490 2023-06-19 2023-06-20 6910131272023 Sherbime telefonike 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime interneti Fat nr 2244012/2023 dt 02.06.2023