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 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
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-10-08 2024-10-09 16610161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 5008724/24 dt 02.10.24, pv 8 dt 02.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-10-08 2024-10-09 32421290102024 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.5008825,dt.2.10.2024,PCV marr.sherbimi dt.2.10.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-10-08 2024-10-09 14010112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 5008729 dt.2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-10-08 2024-10-09 185310110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008834 dt 2.10.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 18,647 2024-10-08 2024-10-09 22110220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.3513756 dt 24.06.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-10-07 2024-10-09 28024520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.5008827/2024 dt 02.10.2024.
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-10-08 2024-10-09 18410121142024 Sherbime telefonike 1012114 - AKPA 2024 - shpenz telefonike, fat nr 5008765 dt 02.10.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-10-08 2024-10-09 20821220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI SHTATOR 2024,FAT.NR.5006994 DT.02.10.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,400 2024-10-08 2024-10-09 86821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5008885/2024 DATE 02.10.2024 Shpenzime telefoni muaji Shtator 2024.
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,469 2024-10-04 2024-10-08 10510100582024 Shtese page per veshtiresi dhe rreziqe 1010058 - Dr.Tatimeve Kukes pagesa fature Gusht 2024 ft n.4973153 dt.02.09.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-10-07 2024-10-08 33710161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 5009071 dt 02.10.24
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-10-07 2024-10-08 10910110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 5008933/2024 dt 2.10.2024,kontrate ne vazhdim
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-10-07 2024-10-08 28410280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 5009070/2024 DT.02.10.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,697 2024-10-07 2024-10-08 32910161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 5415 dt 06.09.24
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-10-07 2024-10-08 14110130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 5008985
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-10-07 2024-10-08 33310161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 5008893 dt 02.10.24
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-10-04 2024-10-07 23310280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 5009069/2024 dt 02.10.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,666 2024-10-04 2024-10-07 30510290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT 5004904 DT 02.10.2024 NR KLIENTI 222634213980 TELEFON FIKS
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-10-04 2024-10-07 48910290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik telefoni, fat nr.5004894/2024 dt 02.10.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,596 2024-10-03 2024-10-04 25921560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL