Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6610111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 548251 DT 02.03.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6710111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 5310 DT 03.01.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-03-06 2024-03-07 6510111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 513083 DT 05.02.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-03-06 2024-03-07 4121460312024 Sherbime te tjera 2146031 QENDRA E ZHVILLIMIT SHERBIM INTERNET DHE TV SHKURT 2024 FAT 548382 DT 02.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 501 2024-03-06 2024-03-07 6210051182024 Sherbime telefonike 1005118 A.K.U 2024 -602 shpenzime telefonisipas fatures nr. 519/2024 dt 05.03.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,495 2024-03-05 2024-03-07 6421560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PERMBELEDHESE FATURASH TELEFONI NGA BASHKIA KONISPOL
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-03-06 2024-03-07 6810171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ,lik internet,fat 548256 dt 2.3.2024
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 1,449 2024-03-05 2024-03-06 5620370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE INTERNET ZYRA SARANDE FAT NR 548231/2024 DT 02.03.2024
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 2,945 2024-03-05 2024-03-06 5720370012024 Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE INTERNET ZYRA SARANDE FAT NR 548323/2024 DT 02.03.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-03-05 2024-03-06 15310020012024 Sherbime telefonike 1002001-Kuvendi lik telefon,fat 182799 dt 5.01.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-03-05 2024-03-06 34910110402024 Sherbime telefonike 1011040 UPT FAU - Pag telefoni janar 2024,fat nr 5132461 dt 05.02.24,adr. elekt. 9923
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 18,926 2024-02-27 2024-03-06 10610170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 614322/2024, 03.02.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 50,300 2024-03-05 2024-03-06 3510290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - shpz telefoni janar 2024, fat nr 509674 dt 05.02.24,kodi kl 1006470
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-03-05 2024-03-06 2110570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023, fat. nr. 513257/2024 dt. 05.02.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-03-05 2024-03-06 17510020012024 Sherbime telefonike 1002001-Kuvendi likkarta SIM te serverat,,fat 548207 dt 02.03.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-03-05 2024-03-06 29710110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni janar 2024, fat nr 513255 dt 05.02.24
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-03-05 2024-03-06 3610120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR.548332/2024 DT.02.03.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,272 2024-02-27 2024-03-05 6510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.janar 2024.Fature nr.877340/2024 dt.05.02.2024.
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,820 2024-03-04 2024-03-05 3510100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGUAR TELEFON NDALESE NE PAGE
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,036 2024-03-04 2024-03-05 1910100582024 Paga neto për punonjesit e miratuar në organikë 1010058 - Dr.Tatimeve Kukes fatr telefoni te punonjesve ft n.513156/2024 dt.05.02.2024 janar 2024