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
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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 511,192,968.00 9,359 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
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,500 2024-03-18 2024-03-19 6410280252024 Sherbime telefonike Lik faturen e telefonit shkurt 2024 per Prokurorin Sr
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-03-18 2024-03-19 13610100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 11.3.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-03-18 2024-03-19 2720150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI SHKURT 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 548189/2024 DT 02.03.2024
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,963 2024-03-18 2024-03-19 6410110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI SHKURT 2024 FAT.NR.548210,548333,574155/2024 DT 02,06.03.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-03-18 2024-03-19 2110100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,548356/2024 dt.02.03.2024.548360/2024 dt.02.03.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 11,000 2024-03-18 2024-03-19 3010870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 sherbim intermeti ft 512601 dt 5.2.2024 ;545896 dt 2.3.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-03-13 2024-03-19 27610140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni shkurt 2024, U.Manja, Kontrate dt.31.1.2024, Fature nr.544819/2024 dt.2.3.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-03-12 2024-03-19 14710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 508375/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 5259/5, datë 01/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,678,556 2024-03-12 2024-03-19 14810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 543566/2024, dt. 01/03/2024 Raporti i mirëmbajtjes nr. 5259/6, datë 29/02/2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-03-12 2024-03-18 9210290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - shpenzime telefoni sipas fatures nr. 544839/2024 dt 02.03.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-03-13 2024-03-18 2720470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE TELEFON FATURA 567578
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 17,940 2024-03-13 2024-03-18 20121220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK FATURIMI 14/28 SHKURT 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5627/2024 DT 21.02.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-03-13 2024-03-18 20221220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK FATURIMI MARS 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5628/2024 DT 21.02.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 3,060 2024-03-12 2024-03-18 4110280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 1036306/2024 DT.06.02.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-03-12 2024-03-18 4810280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON FAT.NR 577096/2024 DT.06.03.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-03-13 2024-03-18 3410260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, sherbim interneti, ft nr 548159/2024 dt 02.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 34,076 2024-03-13 2024-03-18 9010111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz celulari shkurt 2024, VKM nr 673 dt 02.09.2020, marr nr 4513 dt 29.11.16, nr pajtimtari 1017291, urdh nr 730 dt 02.03.2018, fat nr 574140/2024 dt 06.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-03-11 2024-03-18 6910051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji jshkurt 2024, ftsh nr.5482432024 dt.02.03.2024 nr regjistri pajtimtari 219506390508
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-03-12 2024-03-18 1710220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik Interneti dhjetor 23, ft nr.5633828/2023 dt 28.12.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-03-12 2024-03-18 7410171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likuidim sherbime tel fix Shkurt 2024 fat. nr. 548221/2024 dt 02.03.2024