Treasury Transactions 2019-2025

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
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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 598,352,308.00 10,327 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 900 2024-10-16 2024-10-17 188110110402024 Sherbime telefonike 1011040 UPT FTI- Pag telefoni shtator 2024,fat nr 5008940 dt 02.10.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2024-10-16 2024-10-17 21610160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fature  dt 03.10.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 729 2024-10-16 2024-10-17 63610100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  telef  nr 5900/2024 dt 07.10.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-10-16 2024-10-17 11710100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 5008808/2024 dt 02.10.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,984 2024-10-16 2024-10-17 20010280252024 Sherbime telefonike Lik fat nr 5571979 dat 03.10.2024 per Prokurorin Sr 2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,002 2024-10-16 2024-10-17 187110110402024 Sherbime telefonike 1011040 UPT IGJEO- Pag telefoni shtator 2024,fat nr 5008746 dt 02.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-10-16 2024-10-17 54510410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 5008813 dt 02.10.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-10-15 2024-10-16 37421370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHTATOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5008950 DT 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-10-14 2024-10-16 184910110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni shtator 2024, fat nr 5008740 dt 02.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,998 2024-10-15 2024-10-16 183310110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefon shtator 2024, fat nr 5008717/2024 dt 2.10.2024, kod klien 20408
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,449 2024-10-14 2024-10-16 184710110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008962 dt 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-10-14 2024-10-16 182410110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni shtator 2024,fat nr 5008720 dt 02.10.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-10-14 2024-10-16 46210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shpz telefoni, fat 5008896 dt 02.10.2024, kontrata 27.7.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-10-15 2024-10-16 16410121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore-shpenz telefon shtator 2024, fat nr 50087911/2024 dt 02.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-10-15 2024-10-16 30110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 telefon, Shtator 2024, ft nr 5008864 dt 2.10.24, kod bl 40099
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 89,358 2024-10-15 2024-10-16 38210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 5004901  dt 02.10.24,kontr. nr 96 dt 18.01.24
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-10-15 2024-10-16 107221460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE SHTATOR 2024 FAT 500894 DT 2.10.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-10-15 2024-10-16 11010130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti shtator 2024, FT nr.5008956 dt 11.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-10-15 2024-10-16 30210171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 internet, Shtator 2024, ft nr 5008934 dt 2.10.24, kod 40099
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-10-15 2024-10-16 42010200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, kontr ne vazhd nr 12138/9 dt 28.12.2023, ft 5008902/2024 dt 02.10.2024, ft 5008843/2024 dt 02.10.2024