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 558,880,934.00 10,199 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
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,504 2024-12-12 2024-12-13 28210630042024 Sherbime telefonike 1063004 Komisioneret Publike - shpz telefonike nentor 2024, fat nr 7181164 dt 02.12.24,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 63,139 2024-12-12 2024-12-13 36210290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Nentor 2024, fat nr 6130740/2024 dt 02.12.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-12-12 2024-12-13 35721220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.7181125 DT.02.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 94,740 2024-12-12 2024-12-13 48110350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024- Tel Nentor 2024 Ft 6137039 dt 2.12.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-12-10 2024-12-13 142010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Nentor 2024, Ulsi Manja, Kontrate ne vazhdim dt 31.1.24, fature nr 6137038/2024 date 2.12.2024, detajim limiti nr 6287 dt 5.12.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-12-12 2024-12-13 10910100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr.7181071/2024.7181121/2024 dt.02.12.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-12-12 2024-12-13 13710100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Nentor 2024. fature nr 7180926 dt 02.12.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) VODAFONE ALBANIA Tirane 13,374 2024-12-12 2024-12-13 42210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik interneti (projekti mali i zi shqiperi) , ligji 9 dt 22.2.24 , memo nr.1910 dt 26.11.24 ,kont III/2024454-567 ,urdh nr.320 dt 26.11.24 , ft permbledhese dt 5.12.24
    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 2024-12-12 2024-12-13 28310161282024 Sherbime telefonike Drejt Forces Posaç Operac internet nentor 2024, kontr nr 2/3 dt 10.3.2022, fat 7181050/2024 dt 2.12.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,009 2024-12-12 2024-12-13 26310280252024 Sherbime telefonike FAT TELEFONI NR 6701063 DT 02.12.2024 NGA PROKURORIA SR
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-12-12 2024-12-13 39010160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat urdher prok 05 dt 22.01.2024 ftesa per oferte 24.01.2024 fat7180959 dt 02.12.2024 kontrata 235 dt 31.01.2024  sherbim inteneti
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2024-12-12 2024-12-13 25910160662024 Sherbime telefonike 1016066 Prefektura. Telefon,fature nr 7181022 dt 02.12.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,250 2024-12-12 2024-12-13 48424520012024 Sherbime telefonike 2452001, Bashkia Dropull.  Telefon, Fatura nr.7180902 dt 02.12.2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2024-12-12 2024-12-13 111821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.7180964/2024 DATE 02.12.2024 Shpenzime telefoni muaji NENTOR 2024.
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-12-12 2024-12-13 191321410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 7181046/2024 dt02.12.24
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 580 2024-12-12 2024-12-13 80210100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  telef  nr 6647/2024 dt 05.12.2024
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-12-11 2024-12-12 16810131402024 Sherbime telefonike 1013140 Q Vik Linze, sherbim telefonie Nentor 24, ft nr 7181115 dt 2.12.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-12-11 2024-12-12 27510160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2024, sipas fatures 7180956 dt 2.12.2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-12-11 2024-12-12 22910160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 7181159/2024 dt 2.12.2024
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2024-12-11 2024-12-12 13710130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 internet  ft nr 6137506  dt 02.12.2024 kont nr 207  dt 01.11.2024