Treasury Transactions 2019-2024

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
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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
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,830 2024-05-15 2024-05-16 11310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 1036306/2024 DT.01.02.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-05-15 2024-05-16 10310111382024 Te tjera materiale dhe sherbime speciale 1011138 Fakulteti.Histori.Filologji 2024 -  likujdim telefon prill 2024, fature nr 2449143 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-05-07 2024-05-16 39110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Fatura nr: 577552/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5259/8, datë 02/04/2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,505 2024-05-14 2024-05-15 15710630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike prill 2024, fature nr 2449145 dt 02.05.2024,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
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-05-13 2024-05-15 40610020012024 Sherbime telefonike 1002001-Kuvendi,lik tel prill 2024, Fat 2565221/2024 dt 2.5.2024 Nr i regj 26902028296
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,304 2024-05-14 2024-05-15 14010660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 2445251 dt 2.05.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,200 2024-05-14 2024-05-15 12410300012024 Sherbime telefonike 1030001, GJK -  lik telf prill 24 , ft nr.2449172 dt 2.5.24
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-05-13 2024-05-15 10310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 2449346/2024 DT.02.05.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-05-13 2024-05-15 6420470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 2455729 CELULAR
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-05-14 2024-05-15 21610410012024 Sherbime telefonike 104100 SPAK 2024 - sherb. interneti prill 2024, kontr ne vazhd nr 8 dt 09.01.2024, fat nr 2449018 dt 02.05.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,540 2024-05-13 2024-05-15 16210630012024 Sherbime telefonike 1063001,ILD, shpenzim celulari prill 2024, kontrate nr 20439 dt 13.09.2022, fature nr 2449221 dt 02.05.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,517 2024-05-14 2024-05-15 10710280252024 Sherbime telefonike Lik faturen e telefonit prill  2024 Prokurorin Sr
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 1,333 2024-05-14 2024-05-15 8110131222024 Sherbime telefonike 1013122 Instituti  Integ. te Pernd. Politike 2024-lik internet ft 2449166  dt 02.05.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-05-14 2024-05-15 5610130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti Prill 2024, FT nr.2449188 dt 02.05.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-05-14 2024-05-15 4110100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon  fature nr,249044/2024 dt.02.05.2024.249237/2024 dt.02.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-05-14 2024-05-15 32810100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat uje  8.5.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,008 2024-05-14 2024-05-15 9010280082024 Sherbime telefonike 1028008 Prokuroria e Shk.Pare i Jurid.Pergjith.Fier Sherbim telefonike Vodafon prill/2024, fatura nr.232352971/2024 dt.06.05.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 6,574 2024-05-14 2024-05-15 10510290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.2445248 DT.02.05.2024 PER CLIENT 222634213980
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,655 2024-05-14 2024-05-15 17524520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 2449064/2024, dt. 02.05.2024.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2024-05-07 2024-05-15 38210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr: 577551/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 4880/6, datë 02/04/2024