Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 59,618,332.00 2,158 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
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 694 2014-12-01 2014-12-01 20910050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. tetor 2014
    Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Tirane 24,636 2014-12-01 2014-12-01 11410180042014 Paga baze Drejtoria Shish Lik telefon fat 1001529 nr 2540347029
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 9,416 2014-12-01 2014-12-01 15710100762014 Shtese page per funksionin PAGESE VODAFONI TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 122558571
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 30,628 2014-12-01 2014-12-01 16910180062014 Paga baze 0707 SH I SH 1018006 FAT TETOR 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 5,787 2014-12-01 2014-12-01 14510100712014 Shtese page per funksionin lik nga vodafoni muaj nentor
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,680 2014-12-01 2014-12-01 13010940122014 Paga baze 1094012 ALUIZNI 1094012 LIKUJ FAT TETOR 2014 NR FAT 25597, 32371
    Bordi i KullimitDurres (0707) VODAFONE ALBANIA Durres 720 2014-12-01 2014-12-01 26910050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL CEL TETOR 2014 FATNR 123611584 DT 01.11.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 54,549 2014-12-01 2014-12-01 12010111582014 Paga baze 600 IKAP ndales paga m nentor 2014 permb 30.10.2014 bord 1.12.2014
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,862 2014-11-25 2014-11-27 190/27800012014 Sherbime telefonike FT NR123601852 KOMUNA QENDER
    Prokuroria e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 4,450 2014-11-27 2014-11-27 19810280112014 Sherbime telefonike PROKURORIA LIKUIDIM TELEFON FAT 1063957 DT 01.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) VODAFONE ALBANIA Tirane 9,946 2014-11-26 2014-11-27 58810260012014 Sherbime telefonike 602 MIN MJEdisit tel nentor 2014 fat 01.11.2014
    Aparati Ministrise se Punes (3535) VODAFONE ALBANIA Tirane 5,290 2014-11-26 2014-11-27 62510250012014 Sherbime telefonike 1025001 MIN MIRQEN SOC DHE RINISE TELEFON FAT 123610317 DT 01.11.14 KLINETI 24119703072
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 6,382 2014-11-27 2014-11-27 43324130012014 Sherbime telefonike Komuna Topoje 2413001 telefon celular 0692086453
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 11,729 2014-11-26 2014-11-27 14710100762014 Shtese page per funksionin PAGESE VODAFONI TETOR 2014 SIPAS AKT-RAKORDIMIT DREJTORIA RAJONALE TATIMORE 1010076
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 4,000 2014-11-26 2014-11-27 12910280252014 Sherbime telefonike lik per vodafonin nga prokuroria
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,210 2014-11-25 2014-11-26 11510180102014 Paga baze 1018010 SH.I.SH LIKUJDIM VODAFON GRUP TETOR NR RREGJIST TE ABONENTIT 1001529 NR RREGJI 2540347029
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 17,359 2014-11-25 2014-11-26 43810030012014 Sherbime telefonike KM shpenz.cel vodafon nr.ab.22156888218 seri 123608421, tetor 2014
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 110,890 2014-11-25 2014-11-26 63610180012014 Sherbime telefonike SHISH Lik telefon abon 1001529 fat 122566038 dt 01.11.2014
    Komuna Livadhja (3731) VODAFONE ALBANIA Sarande 34,783 2014-11-24 2014-11-26 11627320012014 Sherbime telefonike SHP TEL NGA KOMUNA LIVADHJA
    Gjykata e rrethit Mat (0625) VODAFONE ALBANIA Mat 4,750 2014-11-24 2014-11-25 20310290302014 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim telefonik muaji Tetor Fat.Nr.123601087 Dt.01.11.2014 Nr. i Rregj. abon. 1067489.