Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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
    Nd-ja Pastrim Gjelbrimit (1515) VODAFONE ALBANIA Korçe 150,955 2018-11-09 2018-11-12 39521220062018 Shtese page per funksionin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDALESE PAGE PER TELEFON TETOR 2018 NR.REGJ ABONENTIT 219675935802 SIPS LISTPAGESES
    Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA Tirane 24,000 2018-11-09 2018-11-12 33310160562018 Sherbime telefonike QKPAzilkerk Lik telefon fat 229106300 nr 14179 dt 07.11.2018
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 4,000 2018-11-08 2018-11-09 32210730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel kodi abonent 1069032,fat 261716550 dt 1.10.18
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 9,390 2018-11-07 2018-11-08 79710020012018 Sherbime telefonike 1002001, Kuvendi, telefon, ft s 2611716457 dt 1.10.18 nr abonentit1050035
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 39,500 2018-11-07 2018-11-08 15010100762018 Paga baze 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT VODAFONE 01.09-30.09.2018, FAT NR. 261721925, DT. 01.10.2018
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 15,145 2018-11-05 2018-11-06 102821070012018 Paga baze LIK TELEFON SHTATOR STAC.ZJARRFIKES DURRES SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 8,100 2018-10-31 2018-11-06 98110060012018 Sherbime telefonike MIE, shpenz cel fatura muaji shtator 18 dt.01.10.18, nrs (261723656), urdher nr.88 dt.23.1.18, nr abonenti 22399704550 vkm nr.864 dt.23.7.2010
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 55,900 2018-11-02 2018-11-05 16521070152018 Paga baze LIK TELEFON SIPAS LISTES BASHKENGJITUR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 79,631 2018-11-02 2018-11-05 28410050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 261725631 DT 03.10.2018 PER KOD ABONENTI 210617416831
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 700 2018-11-01 2018-11-02 18710160612018 Paga baze TEL NR FAT 261718114 PER ABONENT 2648024854 / KOD 1016061 /PREFEKTURA / TDO 0707
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 4,551 2018-11-01 2018-11-02 18610160612018 Paga baze TEL NR FAT 261718114 PER ABONENT 2648024854 / KOD 1016061 /PREFEKTURA / TDO 0707
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 800 2018-11-01 2018-11-02 23310280062018 Paga baze LIK FAT TEL CEL PER A.YLLI NR FAT.22448482552 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 59,111 2018-11-01 2018-11-02 25710100492018 Shtese page per funksionin SHTATOR 2018 TATIMET FIER KODI 69319253
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 6,765 2018-11-01 2018-11-02 13210100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes lik telef fat 261721741 dt 30.09.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) VODAFONE ALBANIA Tirane 7,536 2018-10-29 2018-10-30 21010102792018 Sherbime telefonike 1010279 Drejtoria E Pergjithsme Akreditimi 2018 tel Fat nr 261703989 dt 30.09.18, kod klienti 1011589
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-10-26 2018-10-30 74921660012018 Sherbime telefonike 2166001Bashkia Kamez 2018 Lik telefon fat 261728050 dt.01.10.2018 shtator 2018
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 2,400 2018-10-26 2018-10-29 12410280252018 Sherbime telefonike likujdim tel .0694113621 nga prokuroria sr
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,200 2018-10-25 2018-10-29 75910870062018 Sherbime telefonike 1087006 AKSHI Sherbime telefonie celular, Kodi i Abonentit 1034634, fatura nr. S.261712908 dt. 01.10.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 3,200 2018-10-16 2018-10-29 47610050012018 Sherbime telefonike MBZHR,602,rimbursim telefoni (Aurora Alimadhi),per muajin shtator 2018,abonenti nr.28775668347,fature nr 261728084 dt 01.10.2018
    Reparti Ushtarak Nr.2001 Durres (0707) VODAFONE ALBANIA Durres 8,400 2018-10-25 2018-10-26 65510170312018 Sherbime telefonike LIK TEL.SHTATOR 2018 FAT.261707890 KL.1045448 / REP.USHTARAK 2001 1017031 / TDO 0707