Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,564 2024-09-18 2024-09-19 77310020012024 Sherbime telefonike 1002001-Kuvendi,lik tel gusht 2024, Fat 5350021/2024 dt 3.9.2024 Nr i regj 2689687210
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-09-18 2024-09-19 10110130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti GUSHT 2024, FT nr.4973236 dt 02.09.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-09-18 2024-09-19 98521460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 telefon fat nr.4973356 dt.02.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-09-18 2024-09-19 54310100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 11.09.2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-09-18 2024-09-19 23610630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike gusht 2024, fature nr 4973182 dt 02.09.2024,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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-09-17 2024-09-18 169410110402024 Sherbime telefonike 1011040 UPT FTI - telefon, Gusht 2024, kont nr 88/1 dt 27.02.2015, shkrese dt 13.09.24, kod ab 39850, ft nr 4973286 dt 02.09.24
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-09-17 2024-09-18 7110060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 4973294/2024 dt 02.09.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-09-17 2024-09-18 8210100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon  fature nr,4973190/2024.4973244/2024 dt.02.09.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-09-17 2024-09-18 10310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 4973269/2024 dt 02.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2024-09-17 2024-09-18 44910170892024 Sherbime telefonike 1017089% reparti 6630 2024  tel ft 4973307 dt 2.9.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-09-16 2024-09-18 28721290102024 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.4973,dt.2.9.2024,PCV marr.sherbimi dt.2.9.2024U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 10,250 2024-09-17 2024-09-18 44521040012024 Sherbime telefonike Lik faturen e telefonit gusht   2024 bashkia Delvine
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 50,065 2024-09-17 2024-09-18 9221070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 4973288
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,626 2024-09-17 2024-09-18 75521200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni gusht 2024,urdher nr.491 dt.16.09.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5002852/2024 dt.04.09.2024,klienti 1086976 gusht 2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,000 2024-09-16 2024-09-17 7821060112024 Sherbime telefonike 2024 Klub Futbolli  shpenzime telefoni fature nr 3579830 dt 03.08.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,466 2024-09-13 2024-09-17 167310110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 5002854 dt 04.09.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-09-13 2024-09-17 167110110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 4973358 dt 02.09.24
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-09-16 2024-09-17 34910121092024 Sherbime telefonike 1012109 DPM 2024 - shpenzime interneti Gusht 2024, fat nr 4973326 dt 02.09.2024,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-09-16 2024-09-17 16310910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 shp telef ft 4978675/2024 dt 1.9.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-09-16 2024-09-17 10110100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Gusht 2024. fature nr 4973180/2024 dt 02.09.2024