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.

    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 300 2024-09-25 2024-09-26 171110110402024 Sherbime telefonike 1011040 UPT IGJEO - Tel Gusht 2024 Ft 4973330 dt 2.9.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-09-25 2024-09-26 13010051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.4975448/2024, dt.02.09.2024, shpenzime tel/internet GUSHT  2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-09-23 2024-09-25 65821020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prok 42 dt 13.2023  ftesa per oferte 13.09.2023 kontrata 29.09.2023  fatura 4973284/2024 dt 02.09.2024 memorandum informacion 11.09.2024  sherbim interneti
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 11,024 2024-09-18 2024-09-25 431221010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherb telef nr i gjelber 08000888 Korrik 2024 Kont ne vzhd 42476/1 dt 01.12.22 Skn ush 183 dt 13.02.23 Pv marrj ne drz dt 06.08.24 Fat 5030 dt 06.08.24
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 2,882 2024-09-24 2024-09-25 29410290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.4969487 DT.02.09.2024 SHERBIM TELEFIN PER CLIENT 222634213980
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 211,873 2024-09-24 2024-09-25 12610870332024 Sherbime telefonike 1087033,Av Shtetit- lik shpezn telf , up nr.13 dt 25.1.24, njo fit dt 30.1.24 ,ft nr.3513687 dt 2.6.24 , ft nr.4603724 DT 3.8.24
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-09-23 2024-09-24 14110870292024 Sherbime telefonike 1087029,KSHK- lik telf , ft nr.4973155 dt 2.9.24
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 52,939 2024-09-23 2024-09-24 26210290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpenz tel Gusht 2024, fat nr 4969486/2024 dt 02.09.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-09-23 2024-09-24 11810120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15..4.2024,fat nr4973362 dt 02.09.2024,pv nr 4 dt 02.09.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-09-23 2024-09-24 13610870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik interneti gusht 24 ,ft nr.4970371 ft 2.9.24
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 88,204 2024-09-23 2024-09-24 37910350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 - lik tel ft 5002631 dt 4.9.2024 vkm 855 dt 4.11.2020
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-09-23 2024-09-24 12310131402024 Sherbime telefonike 1013140 Q Vik Linze,Likujduar Telefon GUSHT  2024, FT nr 4973348 dt 02.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,991 2024-09-23 2024-09-24 45810730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft tel dhe intern, kontr ne vazhd nr 759/2024 dt 09.05.2024, permbl ft muaji gusht 2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2024-09-23 2024-09-24 23410280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier, Sherbim telefoni U.P nr.13 dt.01.02.2024 fatura nr.2322341971 dt.04.09.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2024-09-20 2024-09-23 17210870272024 Sherbime telefonike 1087027,AKCESK-lik telf  , ft nr.4973168 dt 2.9.24
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 9,825 2024-09-17 2024-09-23 425321010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telefoni nr gjelber 0800 0888 Gusht 2024 Kontrate ne vzhd nr 42476/1 dt 01.12.2022
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-09-20 2024-09-23 20910120252024 Sherbime telefonike 1012025 Biblioteka  - sherbim telefoni gusht 2024, urdh nr 36 dt 23.02.2024, fat nr 4977442  dt 02.09.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-09-20 2024-09-23 15220150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI GUSHT 2024 URDHER NR 18 DT 08.05.24,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 4973179/2024 DT 02.09.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-09-20 2024-09-23 8610061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel intern, nr 4973372,4973193/2024 dt 02.09.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-09-19 2024-09-20 34524520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon celular, Fatura nr.4973213/2024.