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
    •
  • Supplier List
    •
  • 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 554,920,449.00 10,053 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
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2024-09-03 2024-09-04 8410131232024 Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon GUSHT 2024, FT nr. 4603952/2024 dt 03.08.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 25,353 2024-09-03 2024-09-04 6481015002024 Sherbime telefonike 1015001-Ministria e Jashtme -Tel Ft 4603850 dt 3.8.2024
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 51,099 2024-08-30 2024-09-04 24110290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Korrik 2024, fat nr 3579857/2024 dt 03.08.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,015 2024-09-03 2024-09-04 9010100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes sherbim telefonik ft n 4603738 dt.03.08.2024 Korrik 2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,020 2024-09-03 2024-09-04 9110100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes Ditar n 30523 sherbim telefonik diference  ft n 3677478 dt.02.09.2023 gusht 2023
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,650 2024-09-02 2024-09-03 14110100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON NDALESE NE PAGE GUSHT
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-08-30 2024-09-02 39010111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti korrik 2024,kon nr 465/8 dt. 04.03.2024,fat nr 3578875/2024 dt 03.08.2024, pv dt 03.08.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-08-26 2024-08-30 33510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 22556633248, korrik 2024. Fature 4457940/2024 dt.04.08.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-08-29 2024-08-30 95810140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik 2024, U.Manja, Kontrate  dt.31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, fature nr 3579872/2024 dt 03.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-08-27 2024-08-30 78010170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 4099034/2024 31.07.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,688 2024-08-26 2024-08-30 33610030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 2689687210, korrik 2024. Fature 4280725/2024 dt.04.08.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-08-26 2024-08-30 33410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.klienti 235658233952, korrik 2024. Fature nr.4291836/2024 dt.04.08.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-08-29 2024-08-30 158310110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni korrik 2024,fat nr 4603950 dt 03.08.24
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-08-28 2024-08-29 59521020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prok 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrat 4632/1 dt 29.09.2023 memorandum informacion 09.08.2024 fatura 4603889/2024 dt 03.08.2024 sherbim interneti
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-08-28 2024-08-29 157710110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni korrik 2024, fat nr 4603774 dt 03.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-08-28 2024-08-29 157110110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni korrik 2024, fat nr 4603900 dt 03.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-08-28 2024-08-29 154210110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife sherb internet qershor 2024, fat nr 34795 dt 08.07.2024, ft nr 37948 dt 5.8.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,681 2024-08-28 2024-08-29 23110870172024 Sherbime telefonike 1087017,ADISA-lik telf korrik 24 , ft nr.5029 dt 6.8.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,160 2024-08-28 2024-08-29 21910300012024 Sherbime telefonike 1030001,GJK- lik telf korrik 24 , ft nr.4603814 dt 3.8.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-08-27 2024-08-28 22310051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 4603893 dt 03.08.2024