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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  • 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-10-09 2024-10-10 19710870342024 Sherbime te tjera 1087034,AKPT- lik interneti shtator 24 , ft nr.5003861 dt 2.10.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-10-09 2024-10-10 22510160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni shtator 2024, sipas fatures 5008948 dt 2.10.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 1,555 2024-10-09 2024-10-10 12210121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese  internet bashkelidhur akt rakordimi
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-10-09 2024-10-10 19310160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 5008981/2024 dt 2.10.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,000 2024-10-09 2024-10-10 26510300012024 Sherbime telefonike 1030001,GJK-  lik telf , ft nr.508826 dt 2.9.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 8,850 2024-10-09 2024-10-10 48923260012024 Sherbime telefonike lik fat tel nr 500871 Bashkia Delvine 2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-10-09 2024-10-10 18510140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 6059785 DT 02.10.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-10-09 2024-10-10 16710570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografise, lik telefoni, ft nr 5008818/2024 dt 2.10.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-10-09 2024-10-10 8510131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5008750/2024 DT 02.10.2024
    INUK (3535) VODAFONE ALBANIA Tirane 14,400 2024-10-09 2024-10-10 43810161302024 Sherbime telefonike 1016130 IKMT, lik. shp. telfoni, ft permbl. dt 09.10.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-10-08 2024-10-10 37221370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4973332 DT 2.9.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-10-09 2024-10-10 16610570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 5008991/2024 dt 2.10.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-10-09 2024-10-10 8610131152024 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.5008939/2024 DT 02.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-10-08 2024-10-09 185410110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008878 dt 2.10.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-10-08 2024-10-09 16610161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 5008724/24 dt 02.10.24, pv 8 dt 02.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-10-08 2024-10-09 32421290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.5008825,dt.2.10.2024,PCV marr.sherbimi dt.2.10.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-10-08 2024-10-09 14010112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 5008729 dt.2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-10-08 2024-10-09 185310110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008834 dt 2.10.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 18,647 2024-10-08 2024-10-09 22110220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.3513756 dt 24.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-10-07 2024-10-09 28024520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.5008827/2024 dt 02.10.2024.