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 511,192,968.00 9,359 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,340 2024-04-15 2024-04-16 9710161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, sipas fat 259 dt 03.04.24
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 178,980 2024-04-15 2024-04-16 14910290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024-shpenzime telefoni sipas fatures nr.578216/2024 ddt 02.04.2024, vkm nr 673 dt. 02.09.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-04-12 2024-04-16 10310161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 582706 dt 2.04.2024, pv dt 02.04.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-04-12 2024-04-15 7310160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni mars 2024, sipas fatures 582784 dt 2.4.24
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-04-12 2024-04-15 6410140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 2435401 DT 05042024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-04-12 2024-04-15 2710060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 582571/2024 dt 02.04.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-04-11 2024-04-15 60710110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582634/2024 dt 02.04.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-04-12 2024-04-15 7321220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MARS 2024,FAT.NR.580503/2024 DT.02.04.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-04-12 2024-04-15 6110870342024 Sherbime te tjera 1087034,AKPT-lik telf , ft nr.578202 dt 2.4.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-04-12 2024-04-15 7210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni mars 2024, sipas fatures 582733 dt 2.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,900 2024-04-12 2024-04-15 15810150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Ft 582631 dt 2.4.2024 Autorizim 310 dt 12.9.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-04-11 2024-04-15 26610020012024 Sherbime telefonike 1002001-Kuvendi,Shpenzim tel Ft 582769 dt 2.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 16,336 2024-04-12 2024-04-15 15710150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Ft 513219 dt 5.2.2024 Autorizim 310 dt 12.9.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 3,063,291 2024-04-12 2024-04-15 21810160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit shp telefoni Dhjetor 23- Shkurt 24, sipas permbledhese faturash dt 2.4.24
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-04-11 2024-04-15 4410130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti Mars 2024, FT nr.582588 dt 02.04.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,358 2024-04-11 2024-04-12 4810100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.582608 dt.02.04.2024, ndalese borderoje Prill 2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17621020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 548162/2024 dt 002.03.2024 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17721020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 582625/2024 dt 02.04.2024 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17521020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 513268/2024 dt 05.02.2024 sherbim interneti
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,070 2024-04-11 2024-04-12 59810110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni mars 2024,fat nr 582699/2024 dt 02.04.2024