Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-08-09 2024-08-12 14410140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,FATURE NR 4628138 DT 03.08.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-08-09 2024-08-12 12510121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore,600 - shpenz teelfoni korrik 2024, fat nr 4603805 dt 31.07.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 6,105 2024-08-09 2024-08-12 39621040012024 Sherbime telefonike Lik faturen e telefonit korrik   2024 bashkia Delvine
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 212,119 2024-08-09 2024-08-12 11810870332024 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.3548673 dt 2.7.24
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-08-08 2024-08-09 10420470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURA  4618642 TELEFON
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-08-08 2024-08-09 11510112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 4603834 dt.3.8.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-08-08 2024-08-09 39710290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel Korrik 2024, fat nr.3579873/2024 dt 03.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-08-08 2024-08-09 29824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Pages telefon celular, Fature nr.4603794/2024 dt 03.08.2024.
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-08-08 2024-08-09 8810130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti KORRIK 2024, FT nr.4603868 dt 03.08.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-08-08 2024-08-09 10510870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024,lik telf qershor 24 , ft nr.3544902 dt 2.7.24
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 208,834 2024-08-07 2024-08-08 50210100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat Telef 7.08.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,218 2024-08-07 2024-08-08 153210110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefoni korrik 2024,fat nr 4603881 dt 03.08.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-08-07 2024-08-08 12820150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI KORRIK 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 3548785/2024 DT 02.07.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 51,554 2024-08-07 2024-08-08 8021070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 4603930
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-08-07 2024-08-08 10910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefon, ft nr 4603803/2024 dt 3.8.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 90,505 2024-08-07 2024-08-08 32910350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 -lik tel ft 3544786 dt 2.7.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-08-07 2024-08-08 9510100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti korrik 2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.4603790/2024 dt 03.08.2024,Akt verfikimi nr.1088 dt 05.08.2024, UB nr.3,nr 945 prot,dt. 03.07.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-08-07 2024-08-08 32010170902024 Sherbime telefonike 1017090 reparti 6620 , Tel Korrik 2024 Ft 4603824 dt 3.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,400 2024-08-07 2024-08-08 135010110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni prill- qershor 2024,fat nr 2449174 dt 02.05.2024, ft nr 3548819 dt 2.7.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-08-07 2024-08-08 10810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik interneti, ft nr 4603754/2024 dt 3.8.2024