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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 14,295 2018-10-11 2018-10-12 89310060012018 Sherbime telefonike MIe, shpenz tel fat mars 2018 (238433787) dt.01.04.18, 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 14,280 2018-10-11 2018-10-12 89810060012018 Sherbime telefonike MIe, shpenz tel fat shtator 2018 (261679351) dt.01.09.18, urdhr nr.88 dt.23.1.18, nr. abonenti 1007643 vkm nr 864 dt.23.07.2010
    Nd-ja Pastrim Gjelbrimit (1515) VODAFONE ALBANIA Korçe 153,058 2018-10-08 2018-10-09 34321220062018 Shtese page per funksionin 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE NDALESE PAGE PER TELEFON SHTATOR 2018 FAT NR.261697231 NR ABONENTIT 219675935802 SIPAS LISTPAGESES
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 15,517 2018-10-05 2018-10-08 92121070012018 Paga baze TELEFON GUSHT SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 600 2018-10-04 2018-10-05 29721520012018 Paga baze Bashkia Belsh telefon ndalese permbledhese
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 87,008 2018-10-03 2018-10-05 24510050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 261698908 DT 05.09.2018 PER KOD ABONENTI 210617416831
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 2,800 2018-10-02 2018-10-05 316921010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Ermira Mara fat.261694418 01.09.2018 VKm 864 23.07.2010
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 9,645 2018-10-02 2018-10-05 317121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Gusht 2018 Jonida Halili fat.261691366 01.09.18 VKM 864 23.07.10
    Presidenca (3535) VODAFONE ALBANIA Tirane 33,600 2018-10-03 2018-10-04 66010010012018 Sherbime telefonike Presidenca shp telefoni fat nr 261682779 dt 01.09.2018 kodi 1002240
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 59,628 2018-10-02 2018-10-03 14421070152018 Paga baze LIK TELEFON SIPAS LISTES BASHKANGJITUR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 800 2018-10-02 2018-10-03 20010280062018 Paga baze LIK FAT TEL CEL PER A.YLLI NR ABONENTIT 22448482552 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 4,958 2018-10-02 2018-10-03 54624520012018 Paga baze 2452001, Bashkia Dropull. Telefon Shtator 2018, nr klienti 30951306,fatura nr.261697004,dt. 01.09.2018.
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 7,790 2018-10-02 2018-10-03 11910100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes shp telefoni fat 261694960dt 31.08.2018
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 756 2018-10-01 2018-10-02 16910160612018 Paga baze /LIK TELEF NR FAT 261691300 abonenti 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 5,630 2018-10-01 2018-10-02 16810160612018 Paga baze /LIK TELEF NR FAT 261691300 abonenti 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Fier 57,404 2018-10-01 2018-10-02 23010100492018 Shtese page per funksionin SHTATOR 2018 TATIMET FIER FAT 261701084 DT 01/09/2018 KODI 220069319253
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 19,423 2018-10-01 2018-10-02 13510100762018 Paga baze 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT VODAFONE 01.08-31.08.2018, FAT NR. 261695140, DT. 01.09.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 11,000 2018-09-26 2018-10-01 42710160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219139377612, fature 261694211 dt 01.09.2018 shkrese 7375/2 dt 26.09.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,759 2018-09-26 2018-10-01 42910160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219842825358, fature 261697432 dt 01.09.2018 shkrese 7375/2 dt 26.09.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 600 2018-09-26 2018-10-01 42510160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219281118399, fature 261693214 dt 01.09.2018 shkrese 7375/2 dt 26.09.2018