Treasury Transactions 2019-2025

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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

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    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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-03-05 2024-03-06 29710110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni janar 2024, fat nr 513255 dt 05.02.24
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-03-05 2024-03-06 3610120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR.548332/2024 DT.02.03.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,272 2024-02-27 2024-03-05 6510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.janar 2024.Fature nr.877340/2024 dt.05.02.2024.
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,820 2024-03-04 2024-03-05 3510100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,036 2024-03-04 2024-03-05 1910100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes fatr telefoni te punonjesve ft n.513156/2024 dt.05.02.2024 janar 2024
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 72,166 2024-03-04 2024-03-05 2210870332024 Sherbime telefonike 1087033,Av Shtetit-shp tel ft 513239 dt 5.2.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 69,751 2024-03-04 2024-03-05 7610050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.513230 DT.05.02.2024,PER ABONENT 210617416831
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2024-02-27 2024-03-05 6410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.janar 2024.Fature nr.1069496/2024 dt.06.01.2024.
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,504 2024-03-04 2024-03-05 10110630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpz telefonike janar 2024, fat nr 513295 dt 05.02.24,marveshje nr 451/2 dt 18.01.2021,amend 563/3 dt 18.01.23, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 36,268 2024-03-04 2024-03-05 6710160042024 Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon, fat 513414/2024 dt 5.2.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,162 2024-03-01 2024-03-04 16710020012024 Sherbime telefonike 1002001-Kuvendi lik telefon,fat 3415018 dt 5.08.2023
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,740 2024-03-01 2024-03-04 2010100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.F513222,dt.05.02.2024, ndalese borderoje shkurt2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2024-02-26 2024-03-01 11710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike,Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 5913/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 5606/6, datë 11/01/2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-28 2024-03-01 2210570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime interneti zyra, kontrate ne vazhdim nr 4456840 dt 01.01.2023, fat. nr. 513148/2024 dt. 05.02.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-02-29 2024-03-01 1810112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft interneti nr. 513267 dt.05.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2024-02-26 2024-03-01 11810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 5863/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 4880/2, datë 03/01/2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-02-29 2024-03-01 1510100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr513153/2024 dt.05.02.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 403 2024-02-23 2024-03-01 20410140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2024, Kontrate nr.31.01.2024, Fature nr.539188/2024 dt 6.2.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,000 2024-02-29 2024-03-01 3510310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim nr. fiks, fat. nr. 509965/2024 dt. 05.02.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-02-29 2024-03-01 5110120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon janar,fat 538546 dt 06.02.2024