Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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
    Prokurori Apeli Korce (1515) VODAFONE ALBANIA Korçe 5,300 2018-10-16 2018-10-17 8210280332018 Sherbime telefonike 1028033 PROKURORIA E APELIT KORCE TELEFON CEL SHTATOR 2018 NR.REGJISTRIT ABONENTIT NR.1008485 LIK FAT NR.261716921 DT.01.10.2018
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,400 2018-10-16 2018-10-17 24220150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR MUAJI SHTATOR 2018 FAT.NR.261704235 NR.ABONENTI 1011186 DT.01.10.2018
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 1,800 2018-10-16 2018-10-17 50410140482018 Sherbime telefonike 1014048, Drejt Pergj Burgj,telefon fat nr 261727158 date 01.10.2018 kodi abonentit 30688726
    Agjensia e Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 10,536 2018-10-16 2018-10-17 14710870012018 Sherbime telefonike APP,Lik shpenzime cel , kontrate ne vazhdim 23.10.2017, dt 3.04.2018, fat seri 261723778 dt 1.10.2018,
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 9,900 2018-10-16 2018-10-17 8010280372018 Sherbime telefonike 1028037 Prok Apelit ,lik telef shtator 18,nr abonenti 25290925602,seri fat 261725925
    Instituti shendetit publik Tirane (3535) VODAFONE ALBANIA Tirane 10,800 2018-10-16 2018-10-17 37210130482018 Sherbime te tjera 1013048 ISHP likujdim karta aparatura fat 261726274 dt 01.10.2018 klienti 211247671203
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 65,165 2018-10-16 2018-10-17 24410290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 lik telefon ft nr 261716392 dt 01.10.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 13,800 2018-10-16 2018-10-17 20810131222018 Sherbime telefonike 1013122 Institut Perndjekurve Politik,lik Vodafoni tel fat 261724262 dt 01.10.2018 fat shtator
    Gjykata e Apelit Vlore (3737) VODAFONE ALBANIA Vlore 7,699 2018-10-16 2018-10-17 19410290082018 Sherbime telefonike 1029008 GJ E APELIT TELEFON CELULAR, MUAJI SHTATOR 2018, FAT NR.261721603, DT.01.10.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) VODAFONE ALBANIA Korçe 2,400 2018-10-15 2018-10-16 11610290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) TELEFON CELULAR NR.KLIENTI 30957623 FAT.DT 01.10.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 25,756 2018-10-15 2018-10-16 39310111292018 Sherbime telefonike 1011129, UNIVERSITETI, shpenzim celular ft 261709174 dt 01.10.2018, marrveshje nr 4513 dt 29.11.2016, nr pajtimtari nr 1017291,urdher nr 730, urdher nr 730 dt 02.03.2018
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 62,700 2018-10-15 2018-10-16 145710110402018 Sherbime telefonike Universiteti Politeknik telefon shtator fat nr.261729926 dt 01.10.2018 kont nr EG08052014
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 1,006,549 2018-10-12 2018-10-15 21321018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik shpz te tjera operative,komisioni i SMS Payment ne baze te kontrates 289/1 dt 24.02.2017,lik fat seri 1800000502 dt 20.9.18 sr 0122477853
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 569,426 2018-10-12 2018-10-15 21221018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik shpz te tjera operative,komisioni i SMS Payment ne baze te kontrates 289/1 dt 24.02.2017,lik fat seri 1800000410 dt 22.08.18 sr 0122477682
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 14,280 2018-10-11 2018-10-12 89110060012018 Sherbime telefonike MIe, shpenz tel fat janar 2018 (238382442) dt.01.02.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 19,116 2018-10-11 2018-10-12 89610060012018 Sherbime telefonike MIe, shpenz tel fat qershor 2018 (238511542) dt.01.07.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 15,167 2018-10-11 2018-10-12 89710060012018 Sherbime telefonike MIe, shpenz tel fat gusht 2018 (238537843) dt.01.08.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 26,472 2018-10-11 2018-10-12 89410060012018 Sherbime telefonike MIe, shpenz tel fat prill 2018 (238459458) dt.01.05.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 9,800 2018-10-11 2018-10-12 89010060012018 Sherbime telefonike MIE, shpenz. tel fatura mujai gusht 2018 (261696898) dt.01.09.2018, urdher nr.88 dt.23.1.18,nr abonenti 22399704550 vkm nr.864 dt.23.7.2010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 19,175 2018-10-11 2018-10-12 89210060012018 Sherbime telefonike MIe, shpenz tel fat shkurt 2018 (238408086) dt.01.03.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010