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

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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 Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 109,555 2023-05-22 2023-05-24 14510350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise pagese tel fat nr 1777767 date 02.05.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 46,327 2023-05-23 2023-05-24 14610171422023 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602-sherb tel. ft nr 1782460/56,dt 02.05.23, urdh 130,dt 22.05.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,223 2023-05-23 2023-05-24 82810110402023 Sherbime telefonike 1011040 UPT Rek.602 - pag tel prill 2023 , fat nr 1783064 dt 02.05.23 , shkr adm nr 959/15 dt 18.05.23,kodi kl 20408
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-05-15 2023-05-23 17410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 30100963 prill 2023. Fature nr.2085381/2023 dt.04.05.2023..
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,326 2023-05-15 2023-05-23 17610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 21293833111 prill 2023. Fature nr.2180317/2023 dt.05.05.2023.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 199 2023-05-17 2023-05-23 18110051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji PRILL 23, ftsh nr.943/2023 dt.08.05.2023 nr regjistri pajtimtari 219506390508
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 445 2023-05-22 2023-05-23 5910131272023 Sherbime telefonike 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime interneti Fat nr 1783372/2023 dt 02.05.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-05-15 2023-05-23 17310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:235658233952 prill 2023.Fature nr.1961460/2023 dt.04.05.2023.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,542 2023-05-15 2023-05-23 17510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:21181125691 prill 2023.Fature nr.1863277/2023 dt.03.05.2023..
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,013 2023-05-17 2023-05-23 18710030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2023.Nr.abonentit 30289059.Fat.nr.1891156/2023 dt.03.05.2023.
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,691 2023-05-19 2023-05-23 15020350012023 Sherbime telefonike Kesh Qarkut,lik telefon,fat 2107262/2023 dt 04.05.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-05-19 2023-05-22 6310121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon fat nr 1782071 dt 02.05.23
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2023-05-19 2023-05-22 7310160072023 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 1782534/2023 dt 2.5.2023
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2023-05-19 2023-05-22 9310160662023 Sherbime telefonike 1016066, Prefektura. telefon prill 2023 fat nr 1782232 dt 02.05.2023
    Autoriteti Rrugor Shqiptar (3535) VODAFONE ALBANIA Tirane 33,000 2023-05-17 2023-05-22 44610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e K&L Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Shpenzime Telefonie Shkresa Nr.4000/1 dt 11.05.2023 Fat nr.872/2023 dt 02.05.2023 Marreveshja Financiare 8489-Alb
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-05-19 2023-05-22 81210110402023 Sherbime telefonike 1011040 UPT Mat.Fiz.602- pag telefoni prill 2023 ,shkr adm nr 135 dt 18.05.23, fat nr 1783001 dt 02.05.23
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 63,736 2023-05-19 2023-05-22 8110630042023 Sherbime telefonike 1063004 Komisioneret Publike- shp telefoni, Mars 2023, ndalese nga paga, marreveshje nr 451/2 dt 18.01.2021, amendament. nr 563/3 dt 18.01.2023, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 1783042, dt 02.05.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2023-05-18 2023-05-22 39810020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602-shp tel ft nr 1866790,dt 03.05.23
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 47,650 2023-05-18 2023-05-19 37521200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni, lik.pjesor fat.nr.1687063/2023 dt.05.04.2023, klienti1006976 mars 2023, akt marreveshje dt.20.10.2019,urdher nr.278 dt.17.05.2023
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,800 2023-05-18 2023-05-19 37921200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni, lik.pjesor fat.nr.1783031/2023 dt.02.05.2023, klienti1006976 prill 2023, akt marreveshje dt.20.10.2019,urdher nr.280 dt.17.05.2023