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
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 23,782 2014-11-14 2014-11-17 22224530012014 Sherbime telefonike 2453001 KOMUNA VRISERA shprnzime tel 0696073939 fat nr serial 106938826.107528680.107558573.107588332.109063777.109787000
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 18,128 2014-11-17 2014-11-17 48521530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE NR 123605985 PER MUAJIN TETOR 2014.
    Prokuroria e rrethit Pogradec (1529) VODAFONE ALBANIA Pogradec 3,015 2014-11-14 2014-11-17 16610280232014 Sherbime telefonike 1028023 PROKURORIA POGRADEC LIK FAT= 123610812 DT 01.11.2014
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 8,778 2014-11-17 2014-11-17 25320330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 122564842 dt 01.11.2014
    Prokuroria e rrethit Korce (1515) VODAFONE ALBANIA Korçe 3,498 2014-11-14 2014-11-17 19910280132014 Sherbime telefonike PROKURORIA E RRETHIT KORCE TELEFON CEL LIK FAT NR.123610847 DT.01.11.2014 NR.ABONENTIT 22315766172
    Prokuroria e rrethit TIrane (3535) VODAFONE ALBANIA Tirane 10,000 2014-11-14 2014-11-17 18010280022014 Sherbime telefonike 602, Prokuroria e Rrethit Tirane ,VODAF,FAT 11766971 D 30/10/14, ABONENT 1002583
    Gjykata e Apelit Vlore (3737) VODAFONE ALBANIA Vlore 7,320 2014-11-13 2014-11-14 21310290082014 Sherbime telefonike PAGESE VODAFONI TETOR 2014 GJYKATA E APELIT 1029008 FATURA NR.SERIE 123609035 ZNJ.ALMA ARAPI
    Bashkia Pogradec (1529) VODAFONE ALBANIA Pogradec 25,000 2014-11-13 2014-11-14 51121360012014 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK LIK TELEFON TETOR 2014 DATA E LESHIMIT 01.11.2014
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,286 2014-11-13 2014-11-14 88010020012014 Paga baze Kuvendi telefon nr regj 1053279,1050204
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 38,461 2014-11-14 2014-11-14 37410940182014 Shpenzime te tjera personeli AGJ.KOMB TURIZMIT shp personeli tel shtator 2014 nr abon 22346593673
    Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 4,959 2014-11-13 2014-11-14 12210930042014 Sherbime telefonike 602 AKOB telefon,kodi 1054764,fat dt 01.11.2014,seri 123604038
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 9,935 2014-11-13 2014-11-14 20910140452014 Paga baze 1014045,qendra e botimeve zyrtare, telefon, fat nr 123600861 dt 01.11.2014 nr abonenti 1002288
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 108,026 2014-11-05 2014-11-13 20421011552014 Paga baze 2101155 Nderm.nr 2 punet TELEFON URDHER 1873 DT 03.11.14 FAT 122554971 DT 01.10.14 ABONENTI 21993472952
    Shtepia e pleqeve Tirane (3535) VODAFONE ALBANIA Tirane 11,756 2014-11-05 2014-11-13 17810250772014 Paga baze 1025077 SHTEPIA E TE MOSHUARVE TELEFON FAT 122555785 TETOR 2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 51,124 2014-11-12 2014-11-13 29910130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.09.14-30.09.14.Fat.Nr.122556435 Dt.01.10.2014 Klient.Nr.22283761652.
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 8,260 2014-11-13 2014-11-13 357110870102014 Sherbime telefonike Kom Prok Publik Lik telefon Denar Biba,Nr Abon 22540872392, ,fat 122554135 dt 01.10.2014
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 17 2014-11-12 2014-11-13 22310100472014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.GUSHT 2014 KL.22433384291SIPAS SHKRESES 14988 DR.TATIMPAGUEVE TE MEDHEJ TIRANE
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 30,008 2014-11-12 2014-11-13 22510100472014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.SHTATOR 2014 KL.22421936847SIPAS BORDEROSE PER FAT 122557250
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) VODAFONE ALBANIA Tirane 38,700 2014-11-12 2014-11-13 27910041312014 Paga baze 600-602 agjensia shqiptare e zhvillimit telefon,kodi 2594294154,31.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VODAFONE ALBANIA Tirane 37,496 2014-11-12 2014-11-13 25810051112014 Paga baze ISUV paguar telefon Vodafone muajt qershor-korrik-gusht-shtator 2014 mbajtur nga paga punonjesve fat nr 122553384dt01.10.2014, nr abonenti 23491137992