Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 554,920,449.00 10,053 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
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-11-13 2024-11-14 9710131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.6105588/2024 DT 02.11.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-11-13 2024-11-14 26110120252024 Sherbime telefonike 1012025 Biblioteka,-  shpenzim telefoni tetor, fat nr 6122766 dt 02.311.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,065 2024-11-12 2024-11-14 20710910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 shp telef ft 6121780/2024 dt 2.11.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 530 2024-11-13 2024-11-14 73210100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  telef  nr 6384/2024 dt 08.11.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-11-13 2024-11-14 9810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.6105634/2024 DT 02.11.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-11-13 2024-11-14 44910630012024 Sherbime telefonike 1063001,ILD, likujdim telefon tetor 2024, kontr nr 20439 dt 13.09.2022, fature nr 6105579 dt 02.11.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-11-12 2024-11-14 13710121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 6105574dt 02.11.2024  telefon tetor 2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 460 2024-11-12 2024-11-14 13810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura6105670dt 02.11.2024  telefon tetor  2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-11-13 2024-11-14 16110120062024 Sherbime telefonike 1012006 sherbim internti kon ne vazh nr 121/9 dt 15.04.2024,fat nr 6105594 dt 02.11.2024 pv nr 6 dt 02.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 16,847 2024-11-13 2024-11-14 87810150012024 Sherbime telefonike 1015001-Ministria e Jashtme -Telefon celular Autorizim 601 dt 22.11.2021 Ft 6015 dt 2.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-11-13 2024-11-14 60910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel. tetor 2024 fat nr 6105600 dt 02.11.2024,kontr. nr 8 dt 09.01.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 483,088 2024-11-13 2024-11-14 61510410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024, lik fat   tel nr 5002853 dt 04.09.2024 e shpz ndalese nga paga per mbifaturim,mareveshje nr 576 dt 03.07.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 8,650 2024-11-12 2024-11-13 54221040012024 Sherbime telefonike Lik faturen e telefonit tetor   2024 bashkia Delvine
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 483,215 2024-11-12 2024-11-13 60310410012024 Sherbime telefonike 104100 SPAK 2024, lik fat shpz tel nr 5008861 dt 02.10.24,mareveshje nr 576 dt 03.07.24
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 1,936 2024-11-12 2024-11-13 54321040012024 Sherbime telefonike Lik faturen e telefonit tetor   2024 bashkia Delvine
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 58,259 2024-11-12 2024-11-13 31610290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Tetor 2024, fat nr.6101623 dt 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-11-12 2024-11-13 73210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil Tetor 2024, Kontrata nr.nr. 1372/2, date 27/06/2022 ft nr. 6105544/2024, date 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-11-12 2024-11-13 73310141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, sherbim interneti, Kontrate nr. 682/6, date 09.04.2024 ft nr. 6105497/2024, date 02.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-11-11 2024-11-13 38410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 6105460 dt 02.11.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 11,087 2024-11-11 2024-11-13 38610161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 6105458 dt 02.11.24