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

  • 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 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
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-02-23 2024-02-26 2720350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon janar ,fat 911579 dt 05.02.2024,kod klienti 21130063392
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,422 2024-02-22 2024-02-26 6110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Kodi abonentit 217343101010.janar 2024.Fature nr.872050/2024 dt.05.02.2024.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 2,200 2024-02-23 2024-02-26 1910910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 , lik telf janar 24 , ft nr.533299 dt 6.2.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,000 2024-02-21 2024-02-26 5610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.janar 2024.Fature nr.763912/2024 dt.04.02.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-02-21 2024-02-26 5710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.janar 2024.Fature nr.803440/2024 dt.04.02.2024.
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 46,020 2024-02-23 2024-02-26 10521200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni dhjetor 2023,urdher nr.118 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-02-23 2024-02-26 2020150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI JANAR 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 543471/2023 DT 08.02.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-23 2024-02-26 12021220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI JANAR 2024, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.513162/2024 DT 05.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 323 2024-02-15 2024-02-26 1610110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik ft tel, ft nr 513263/2024 dt 5.2.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,400 2024-02-22 2024-02-23 4810280252024 Sherbime telefonike Lik fat telefoni 696809 dt 04.02.2024 nga Prokuroria SR
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 7,594 2024-02-20 2024-02-23 1810100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 513281/2024 dt5.2.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2024-02-22 2024-02-23 7110160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 513166 dt 05.02.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,408 2024-02-22 2024-02-23 3210300012024 Sherbime telefonike 1030001,GJK-telefon ft nr 513164 dt 5.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-02-22 2024-02-23 4310130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 528018 dt 06.02.2024,kontr 272/7 dt 13.7.2023
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-02-20 2024-02-23 1810870292024 Sherbime telefonike 1087029,KSHK-telefon ft 513207/2024 dt 05.02.2024 urdh 22 dt 16.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-02-22 2024-02-23 19910110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni janar 2024,fat nr 513238 dt 05.02.24,kodi ab 39850
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-02-22 2024-02-23 3310160662024 Sherbime telefonike 1016066 Prefektura.Telefon, fatura nr.513143 dt.05.02.2024
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2024-02-22 2024-02-23 4020370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE INTERNET ZYRA SARANDE FAT NR 513310/2024 DT 05.02.2024
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 4,270 2024-02-22 2024-02-23 3920370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE INTERNET ZYRA SARANDE FAT NR 513135/2024 DT 05.02.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-02-22 2024-02-23 1610100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Janar 2024. Fature nr 513266/2024 dt 05.02.2024