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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 469,917 2023-05-25 2023-05-26 26210160792023 Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit telefon fat permb nr prot 817 dt 15.05.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 2,270 2023-05-25 2023-05-26 4410260812022 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 1782702/2023 dt 2.5.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-05-25 2023-05-26 27010130192023 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.639 DT.18.04.2023,FAT NR.1783374,1782622/2023 DT 02.05.2023 U.B 45753
    Nd-ja Komunale Banesa (3737) VODAFONE ALBANIA Vlore 7,330 2023-05-24 2023-05-25 16821460172023 Sherbime telefonike telefon komunalja 2146017 fat 1782441 dt 02.05.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,900 2023-05-24 2023-05-25 16110160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, fat 1790063/2023 dt 2.5.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-05-22 2023-05-24 82210110402023 Sherbime telefonike 1011040 UPT I.GJEO.602- pag sherb telef cel. prill 2023 ,fat nr 1783197 dt 02.05.23, kontate EG08052014, shkrese nr 234 dt 18.05.23
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,205 2023-05-19 2023-05-24 186721010012023 Sherbime telefonike 2101001 Bashkia Tirane Shrb telefonik nr i gjelber 0800 0888 ,Prill 2023 Kontrate ne vzhd nr 42476/1 dt 01.12.2022 PV i marrjes ne drz dt 08.05.2023 Fature nr 924/2023 dt 08.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-05-22 2023-05-24 81910110402023 Sherbime telefonike 1011040 UPT I.GJEO.602-pag telefoni prill 2023 ,fat nr 1781824 dt 02.05.23, shkrese nr 229 dt 18.05.23
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 242,000 2023-05-23 2023-05-24 39510730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, uprok nr 27 dt 07.02.2023, nj fit dt 11.03.23, kon nr 1441/9 dt 23.03.23, fatura permbledhese 341-361 dt 30.03.23, 371 dt 31.03.23, fh nr 16 dt 08.04.23, pv dt 06.04.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 734,686 2023-05-23 2023-05-24 16610410012023 Paga neto për punonjesit e miratuar në organikë 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tel ft nr 1783215,dt 02.05.2023
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 214 2023-05-22 2023-05-24 6610870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 881766 dt 2.3.2023
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-05-18 2023-05-24 13910160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2023 fature nr 2009073 dt 04.05.2023, VKM nr 673 dt 02.09.2020
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2023-05-22 2023-05-24 6810870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 1782159 dt 2.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-05-22 2023-05-24 81810110402023 Sherbime telefonike 1011040 UPT I.GJEO.602-lidhja online stac.periferike mars 2023 ,fat nr 1782385 dt 02.05.23, shkrese nr 228 dt 18.05.23
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,396 2023-05-23 2023-05-24 6310102232023 Sherbime telefonike 1010223, sherbim telefonik, kontr vazhd 105/3 dt 31.01.2023, fat 1781738/2023 dt 02.05.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,717 2023-05-22 2023-05-24 11810870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 921/2023 dt 7.5.23
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 6,198 2023-05-22 2023-05-24 8810100422023 Paga neto për punonjesit e miratuar në organikë 1010042 Dr.Tatimeve Berat fature vodafon 1781587 dt 02.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-05-22 2023-05-24 82510110402023 Sherbime telefonike 1011040 UPT I.GJEO.602- tarife pajtimi mujor prill 2023 ,fat nr 1782366 dt 02.05.23, shkrese nr 235 dt 18.05.23
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2023-05-22 2023-05-24 710870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 168773 dt 5.4.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 680,616 2023-05-23 2023-05-24 9221018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023- shp Komisione SMS Payment 2023, ft nr 857,dt 28.04.2023