Treasury Transactions 2019-2025

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

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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 598,352,308.00 10,327 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
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2024-11-21 2024-11-25 97210020012024 Sherbime telefonike 1002001-Kuvendi,lik tel tetor 2024, Fat 6464959/2024 dt 3.11.2024 Nr i regj 2689687210
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,201 2024-11-21 2024-11-25 21610112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni tetor 2024 sipas fatures nr.PIB1-196976729 dt 4.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-11-21 2024-11-25 68710100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 lik ft tel permbl ft dt 11.11.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 3,701 2024-11-21 2024-11-25 32620350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon tetor 24 , fat nr.6523126 dt 03.11.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,622 2024-11-21 2024-11-25 34010290272024 Sherbime telefonike GJYKATA LEZHE PAG FAT 6101628 DT 02.11.2024, NR KLIENTI 222634213980, TELEFON FIKS
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-11-21 2024-11-25 21710310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, sherbim te ft 6101891 dt 2.11.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-11-21 2024-11-25 21910310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, internet kont 30.10.23 ft 6103695 dt 1.11.2024
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2024-11-21 2024-11-25 8610161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim internet backup, ft 6105454/2024 dt 02.11.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-11-21 2024-11-25 10810061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel intern , ft nr 6105713, 6105585/2024 dt 02.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2024-11-21 2024-11-25 59510170892024 Sherbime telefonike 1017089% reparti 6630 2024 paga mjek vkm 555 dt 11.8.2011  shkres 18.11.2024 list pag
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 2,565 2024-11-20 2024-11-21 12110130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 internet  ft nr 6101680  dt 02.11.2024 kont nr 207  dt 01.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 512,451 2024-11-20 2024-11-21 62510410012024 Sherbime telefonike 104100 SPAK 2024, lik fat shp tel nr 6105676 dt 02.11.2024,marv 576 dt 03.07.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,266 2024-11-20 2024-11-21 17610100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtorberat  pagese vodafon albania  ft nr 6105691 dt02.11.2024  ndales borderoje dhjetor  2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-11-20 2024-11-21 212210110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni tetor 2024,fat nr 6105471 dt 02.11.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-11-20 2024-11-21 28210220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.6105514 dt 02.11.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-11-20 2024-11-21 123421460012024 Sherbime telefonike 3737 BASHKIA VLORE 246001  TELEFON TETOR 2024 FAT 61005632 DT 02.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,134 2024-11-20 2024-11-21 39110161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 46395 dt 08.11.24
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 35,214 2024-11-20 2024-11-21 34110660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 6101629 dt 2.11.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-11-20 2024-11-21 23910160662024 Sherbime telefonike 1016066 Prefektura. Telefon, fatura nr.6105530 dt 02.11.2024.
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-11-20 2024-11-21 20210140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,PAGESE PER SHERBIM KABLLOR FATURE NR 6107993 DT 02.11.2024