Treasury Transactions 2019-2024

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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
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,364 2023-05-04 2023-05-05 4210100582023 Shtese page per veshtiresi dhe rreziqe 1010058-Dr Tatimeve Kukes fature telefonike fat n.1686975/2023 dt.05.04.2023 mars 2023
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 83,085 2023-05-04 2023-05-05 11910050742023 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.1686811 dt.05.04.2023 PER KLIENTIN 210617416831
    Shk. Prof. "Sali Ceka" Elbasan (0808) VODAFONE ALBANIA Elbasan 9,166 2023-05-04 2023-05-05 4710102472023 Sherbime te tjera 1010247 Shkolla Profesionale"Sali Ceka" Sherbim Interneti Prill 2023 Up.nr.1 dt.17.1.2023 Pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.1.2023 fat.nr.1781698/2023 dt.2.5.2023
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2023-05-04 2023-05-05 4510130522023 Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet prill,fat 1782761 dt 02.05.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-04-24 2023-05-04 14310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1373972/2023 dt.04.04.2023.Kodi i abonentit 2689687210.
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 34,462 2023-05-03 2023-05-04 19110200012023 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb intern tel, permbledhese ft mars 2023, pv md dt 06.04.2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2023-05-03 2023-05-04 4710130302023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, FATURE NR 1783373 DT 02.05.2023, KONTRATA NR 441270/1 DT 15.02.2019.
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 677,858 2023-04-28 2023-05-03 6221018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023, tel ft nr 571,dt 21.03.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2023-04-28 2023-05-02 4410102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefoni 1687027 dt 05.04.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-04-28 2023-05-02 4310102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefoni nr 1686979 dt 05.04.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 40,356 2023-04-27 2023-05-02 12610160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, fat 1687140/2023 dt 5.4.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 12,500 2023-04-28 2023-05-02 15110290012023 Sherbime telefonike 1029001 KLGJ - telefon, ft nr 1683277, dt 05.04.2023, Mars 2023, Vkm nr 673 dt 02.09.2020, nr ab 1057901
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 63,312 2023-04-28 2023-05-02 6610630042023 Sherbime telefonike 1063004 Komisioneret Publike- telefon Mars 2023, marrev nr 451/2 dt 18.01.2021, amend. nr 563/3 dt 18.01.2023, vkm nr 673 dt 2.9.2020, vkm nr 855 dt 4.11.2020, ft nr 1686955 dt 5.4.23
    Instituti shendetit publik Tirane (3535) VODAFONE ALBANIA Tirane 10,800 2023-04-28 2023-05-02 12110130482023 Sherbime te tjera 1013048 ISHP 2023 602-lik karta te aparaturave te ajrit ft 1686954/2023 dt 05.04.23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2023-04-28 2023-05-02 8210910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 , lik telf mars 23 , ft nr.1699604/2023 dt 6.4.23
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 113,801 2023-04-27 2023-04-28 9210290412023 Sherbime telefonike 1029041 Gjyk e Larte - Shp celulari, Mars 2023, ft nr 1682132, dt 05.04.2023, nr rregj 1004911, vkm nr 673 dt 02.09.2020 i ndryshuar
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2023-04-27 2023-04-28 13610260872023 Sherbime telefonike 1026087 AKZM 2023 - lik internet, ft nr 1686769/2023 dt 5.4.2023
    Qendra Ekonomike Kultures (1514) VODAFONE ALBANIA Kolonje 10,200 2023-04-27 2023-04-28 2621200042023 Paga neto për punonjesit e miratuar në organikë 2120004 Q.K.F.S.Noli shpenz.per ndalese telefoni shtator 2022 shkurt 2023, akt marreveshje dt. 20.10.2019, urdher nr.4 dt.18.04.2023, klienti 1006976
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 4,000 2023-04-27 2023-04-28 5310870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 168748/2023 dt 5.4.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-04-27 2023-04-28 66610110402023 Sherbime telefonike 1011040 UPT Mat.Fiz. 602 - pag telefon mars 2023 ,fat nr 1686851 dt 05.04.23, shkr adm nr 120 dt 26.04.23