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 558,880,934.00 10,199 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-10-14 2024-10-16 184910110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni shtator 2024, fat nr 5008740 dt 02.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,998 2024-10-15 2024-10-16 183310110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefon shtator 2024, fat nr 5008717/2024 dt 2.10.2024, kod klien 20408
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,449 2024-10-14 2024-10-16 184710110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008962 dt 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-10-14 2024-10-16 182410110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni shtator 2024,fat nr 5008720 dt 02.10.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-10-14 2024-10-16 46210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shpz telefoni, fat 5008896 dt 02.10.2024, kontrata 27.7.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-10-15 2024-10-16 16410121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore-shpenz telefon shtator 2024, fat nr 50087911/2024 dt 02.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-10-15 2024-10-16 30110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 5008864 dt 2.10.24, kod bl 40099
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 89,358 2024-10-15 2024-10-16 38210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 5004901  dt 02.10.24,kontr. nr 96 dt 18.01.24
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-10-15 2024-10-16 107221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE SHTATOR 2024 FAT 500894 DT 2.10.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-10-15 2024-10-16 11010130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti shtator 2024, FT nr.5008956 dt 11.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-10-15 2024-10-16 30210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 internet, Shtator 2024, ft nr 5008934 dt 2.10.24, kod 40099
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-10-15 2024-10-16 42010200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, kontr ne vazhd nr 12138/9 dt 28.12.2023, ft 5008902/2024 dt 02.10.2024, ft 5008843/2024 dt 02.10.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-10-14 2024-10-15 5510131122024 Sherbime telefonike Inspektorati Shteteror Shendetesor Fier 1013112 sherb interneti Shtator 2024 fat.5004968/2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-10-14 2024-10-15 11810100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti shtator 2024,UB nr.3,nr 945 prot,dt. 03.07.2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.5008949/2024 dt 02.10.2024,Akt verfikimi nr.1271 dt 08.10.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-10-14 2024-10-15 23710161282024 Sherbime telefonike Drejt Forces Posaç Operac internet shtator 2024, kontr nr 2/3 dt 10.3.2022, fat 5008718/2024 dt 2.10.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-10-14 2024-10-15 28821220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.5008952 DT.02.10.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-10-14 2024-10-15 40510170902024 Sherbime telefonike 1017090 reparti 6620  shp telefoni Shtator 24, ft nr 5008867 dt 2.10.24,kod abonenti 44501209
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2024-10-14 2024-10-15 50710730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherm tel dhe intern, kontr ne vazhd nr 759/14 dt 09.05.2024, permbl ft shtator 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-10-14 2024-10-15 28110051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim internet , kontrate nr 135/7 dt 09.02.2024, fature nr 5008958 dt 02.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-10-10 2024-10-15 104910051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shtator 2024  ftsh nr.5008929/2024 dt.02.10.2024