Treasury Transactions 2019-2025

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 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
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2024-01-24 2024-01-25 3721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni dhjetor 2023,urdher nr.51 dt.23.01.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6868/2024 dt.03.01.2024,klienti 1086976 dhjetor 2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-01-22 2024-01-25 1610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.dhjetor 2023.Fature nr.206474/2024 dt.05.01.2024.
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 645 2024-01-24 2024-01-25 2210100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ft 115/2024 dt 4.1.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,887 2024-01-24 2024-01-25 9910110402024 Sherbime telefonike 1011040 UPT Rekt.- pag telefonie dhjetor 2023, kodi kl 20408 , fat nr 5633892 dt 28.12.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2024-01-24 2024-01-25 1310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 1036306 DT.09.01.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,254 2024-01-18 2024-01-25 1210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.dhjetor 2023.Fature nr.270339/2024 dt.05.01.2024.
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2024-01-23 2024-01-24 1420480012024 Sherbime telefonike 2024 Keshilli i Qarkut sherbim interneti up nr 04 dt 04.01.2023 njoft fit 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 1495/2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-01-23 2024-01-24 710100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Dhjetor 2023. fature nr 5633932 dt 28.12.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 5,200 2024-01-23 2024-01-24 1220330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shp telefoni, vendim 673 dt 02.09.2020 pika5, fat 6069/2024 dt 03.01.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 8,500 2024-01-23 2024-01-24 47210660012023 Sherbime telefonike Avokati i Popullit 1066001-likujd tel ft 5633897 dt 28.12.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 9,161 2024-01-23 2024-01-24 720330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shp interneti, vazhdim 25/2 dt 11.01.2023, fat 5633826/2023 dt 28.12.2023, pv dt 28.12.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-01-23 2024-01-24 2621400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 6374 dt 03 01 2024 Bashkia Polican
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 55,159 2024-01-23 2024-01-24 53910260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti dhjetor 23 , ft nr.5633587 dt 20.12.23
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-01-23 2024-01-24 0910051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.22317/2024, dt.03.01.2024, shpenzime tel/internet dhjetor 2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,700 2024-01-23 2024-01-24 1010630012024 Sherbime telefonike 1063001,ILD,lik shp celular,fat 6255 dt 3.01.2024,kontr 20439 dt 13.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,989,840 2024-01-16 2024-01-23 165210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , internet , per institucione publike kontr nr 769 dt 5.02.2021 lik pjesor fature nr 19664 dt 1.06.2022, raport nr 33127 dt 1.06.2023
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-01-22 2024-01-23 0821220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI DHJETOR 2023,FAT.NR.2361/2024 DT.03.01.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-01-21 2024-01-23 35010161282023 Sherbime telefonike Drejt Forces Posaç Operac internet dhjetor 2023, kontr nr 2/3 dt 10.3.2022, sipas fat 5633925 dt 28.12.2023
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 6,051 2024-01-22 2024-01-23 0710100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.F5622,dt.03.01.2024, ndalese borderoje Janar 2023
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-01-21 2024-01-23 23410160072023 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5633831/2023 dt 28.12.2023