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 558,880,934.00 10,199 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 600 2024-08-28 2024-08-29 157710110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni korrik 2024, fat nr 4603774 dt 03.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-08-28 2024-08-29 157110110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni korrik 2024, fat nr 4603900 dt 03.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-08-28 2024-08-29 154210110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife sherb internet qershor 2024, fat nr 34795 dt 08.07.2024, ft nr 37948 dt 5.8.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,681 2024-08-28 2024-08-29 23110870172024 Sherbime telefonike 1087017,ADISA-lik telf korrik 24 , ft nr.5029 dt 6.8.24
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,160 2024-08-28 2024-08-29 21910300012024 Sherbime telefonike 1030001,GJK- lik telf korrik 24 , ft nr.4603814 dt 3.8.24
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-08-27 2024-08-28 22310051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 4603893 dt 03.08.2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,805 2024-08-27 2024-08-28 10310121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike korrik 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 4603855/2024 dt. 32.08.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-08-27 2024-08-28 41010240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shp tel cel, ft nr 4603891 dt 03.08.2024,nr abon 1063383,  Korrik 24
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-08-27 2024-08-28 21910630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike korrik 2024, fature nr 4603704 dt 03.08.2024,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020, VKM 855 dt 4.11.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-08-27 2024-08-28 7710061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft tel plus intern, ft nr 4603825,4603817/2024 dt 03.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,800 2024-08-26 2024-08-28 69721200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni korrik 2024,urdher nr.461 dt.26.08.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.4603795/2024 dt.03.08.2024,klienti 1086976 korrik 2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-08-27 2024-08-28 13910910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 , Sherbim tel Ft 4605253 dt 3.8.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-08-27 2024-08-28 156810110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni korrik 2024, fat nr 4603793 dt 03.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-08-26 2024-08-27 24910161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 4604030 dt 03.08.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,609 2024-08-26 2024-08-27 25010161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 5035 dt 06.08.24
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2024-08-26 2024-08-27 32310200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, permbledhese ft korrik 2024, kontr ne vazhd nr 12138/9 dt 28.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,400 2024-08-26 2024-08-27 20210111382024 Sherbime telefonike 1011138 Fakulteti.Histori.Filologji 2024 -  likujdim telefon Korrik 2024, fature nr 4603777 dt 3.8.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 5,534 2024-08-26 2024-08-27 23210290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.3579867 DT.03.08.2024 PER CLIENT 222634213980
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-08-23 2024-08-26 7310100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon  fature nr,4603687/2024.4603827/2024 dt.03.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-08-23 2024-08-26 51210100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 19.08.2024