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 554,920,449.00 10,053 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
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 6,665 2023-11-24 2023-11-30 116921460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON vodaf kryetar bashkie tetor 2023 fat 4653905 dt 02.11.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 13,500 2023-11-15 2023-11-24 43210030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 2689687210.tetor 2023.Fature nr.4998183/2023 dt.05.11.2023.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-11-23 2023-11-24 209810110402023 Sherbime telefonike 1011040 UPT Inxh.Mek. 602- pag telefoni tetor 2023, shkr adm 705/3 dt 21.11.23,kodi abonentit 39848,kontrata nr 103/1 dt 01.03.2014, fat nr 4652493 dt 02.11.23
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,416 2023-11-23 2023-11-24 12410131232023 Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni tetor 2023 , fatures nr.4654143 dt 02.11.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-11-15 2023-11-24 43310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 30149164.tetor 2023.Fature nr.4789764/2023 dt.03.11.2023.
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2023-11-23 2023-11-24 118021220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI DHE CENTRAL TELEFONIK MUAJI TETOR 2023, U.P NR.96 DT 02.02.2022, NJOF.FIT.NGA SISTEMI APP DT 07.02.2022, FAT.NR.4653900/2023 DT 02.11.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,422 2023-11-22 2023-11-24 44110030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. tetor 2023. Nr.abonenti 30289059 Fature nr.4905702/2023 date.04.11.2023.
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 61,107 2023-11-23 2023-11-24 23010630042023 Paga neto për punonjesit e miratuar në organikë 1063004 Komisioneret Publike- shp telefonike Tetor 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 4653118, dt 02.11.2023
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2023-11-23 2023-11-24 28010280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT FAT TETOR/ 6.11.2023 NR PAJTIMTAR 1036306 URDHER 13 DT 1.2.23 TE SEK TE PERGJITHSHEM
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 47,090 2023-11-23 2023-11-24 24021560012023 Shtese page per funksionin lik telefoni fat nr 4169867 nga bashkia konispol
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 72,166 2023-11-22 2023-11-23 31910870332023 Sherbime telefonike 1087033, Avokatura e Shtetit,602-lik tel ft 4653386 dt 2.11.2023
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 502 2023-11-22 2023-11-23 129321320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbime telefonike,Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.192 Dt.18.04.2023.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.2/2023 Dt.24.10.2023 muaji Tetor 2023.
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 409 2023-11-22 2023-11-23 129221320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbime telefonike,Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.192 Dt.18.04.2023.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.1666/2023 Dt.27.09.2023 muaji Shtator 2023.
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 158,848 2023-11-22 2023-11-23 36010290412023 Sherbime telefonike 1029041 Gjyk e Larte - lik tel ft 4633329 dt 2.11.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-11-22 2023-11-23 206010110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag tarife pajtimi mujor Tetor 2023 fat nr 4653634 dt 02.11.23 ,shkresa nr 537 dt 15.11.23
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-11-20 2023-11-22 28410131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet Fature Tetor 2023, Nr. i Fatures 4652433 dt.02.11.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-11-21 2023-11-22 10910131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI TETOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.4654086/2023 DT 02.11.2023
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 115,748 2023-11-21 2023-11-22 88710130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 4653345/2023 dt 02.11.23, pv dt 02.11.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-11-21 2023-11-22 205810110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. vodafon tetor 2023, fat nr 4652536 dt 02.11.23 ,shkresa nr 536 dt 15.11.23
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 4,554 2023-11-21 2023-11-22 126921320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbime telefonike,Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.192 Dt.18.04.2023.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.858/2023 Dt.28.04.2023 muaji Prill 2023.