Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 598,352,308.00 10,327 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 Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 20,139 2025-01-15 2025-01-16 710150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel dhjetor 2024 Ft 5348 dt 2.1.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-01-13 2025-01-16 1010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. dhjetor 2024.Fature nr.389232/2025 dt.02.01.2025.Nr.ab.nr.22556633248.
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-01-15 2025-01-16 25110160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 7211322/2024 dt 24.12.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2025-01-13 2025-01-16 910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel. dhjetor 2024.Fature nr.223651/2025 dt.03.01.2025.Nr.abonenti 30100963.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-01-13 2025-01-16 810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.dhjetor 2024.Nr.ab.30549848.Fature nr.366340/2025 dt.02.01.2025.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-01-15 2025-01-16 1921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5351/2025 DATE 02.01.2025 SHPENZIME TELEFONIKE MUAJI DHJETOR 2024.
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2025-01-15 2025-01-16 1410160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura nr.5304 dt 02.01.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 19,765,896 2025-01-10 2025-01-15 128510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni , Kontrata Nr. 5259 dt 29.09.2024., fatura nr  3552993,2543331,3578395,4968116,5003440,6100183,613602 qershor - dhjetor 2024 raport  bashkelidhur
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,010 2025-01-14 2025-01-15 710280252025 Sherbime telefonike Lik fat nr 16137 dat 02.01.2025, per Prokurorin Sr 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 12,850,992 2025-01-10 2025-01-15 126010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap sherbim internet intranet ,kontr nr  4880 dt 14.09.2023 fatura nga 01.07.2024-02.12.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-14 2025-01-15 1310020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel dhjetor 2024, Fat 559018/2025 dt 3.1.2025 Nr i regj 2689687210
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2025-01-14 2025-01-15 73910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft intern kontr ne vazhd nr 1059 dt 01.11.2024, fat nr 59669 dt 31.12.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,901 2025-01-09 2025-01-14 520470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 8634 DT 02.1.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2025-01-13 2025-01-14 71310730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel dhe intern, kontrate ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft dhjetor 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-01-13 2025-01-14 46110161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 7211360 dt 24.12.2024, pv dt 24.12.2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-01-13 2025-01-14 102821020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 memorandum informacion 26.12.2024 urdher per pagese 31.12.2024 fat  7180952/2024  dt 02.12.2024 sherbim interneti
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,535 2025-01-13 2025-01-14 1021060112025 Sherbime telefonike 2025 Klub Futbolli 2106011, telefon, fature nr6136537
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2025-01-13 2025-01-14 28710870342024 Sherbime te tjera 1087034,AKPT-Lik internet , ft nr.59529 dt 30.12.24
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,964 2025-01-10 2025-01-14 510100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-01-10 2025-01-13 0420150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI DHJETOR 2024 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 37211345/2024 DT 24.12.2024