Treasury Transactions 2019-2025

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 598,352,308.00 10,327 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 Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-09-17 2024-09-18 7110060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 4973294/2024 dt 02.09.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-09-17 2024-09-18 8210100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon  fature nr,4973190/2024.4973244/2024 dt.02.09.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-09-17 2024-09-18 10310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 4973269/2024 dt 02.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2024-09-17 2024-09-18 44910170892024 Sherbime telefonike 1017089% reparti 6630 2024  tel ft 4973307 dt 2.9.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-09-16 2024-09-18 28721290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.4973,dt.2.9.2024,PCV marr.sherbimi dt.2.9.2024U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 10,250 2024-09-17 2024-09-18 44521040012024 Sherbime telefonike Lik faturen e telefonit gusht   2024 bashkia Delvine
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 50,065 2024-09-17 2024-09-18 9221070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 4973288
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,626 2024-09-17 2024-09-18 75521200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni gusht 2024,urdher nr.491 dt.16.09.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5002852/2024 dt.04.09.2024,klienti 1086976 gusht 2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,000 2024-09-16 2024-09-17 7821060112024 Sherbime telefonike 2024 Klub Futbolli  shpenzime telefoni fature nr 3579830 dt 03.08.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,466 2024-09-13 2024-09-17 167310110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 5002854 dt 04.09.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-09-13 2024-09-17 167110110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 4973358 dt 02.09.24
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-09-16 2024-09-17 34910121092024 Sherbime telefonike 1012109 DPM 2024 - shpenzime interneti Gusht 2024, fat nr 4973326 dt 02.09.2024,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-09-16 2024-09-17 16310910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 shp telef ft 4978675/2024 dt 1.9.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-09-16 2024-09-17 10110100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Gusht 2024. fature nr 4973180/2024 dt 02.09.2024
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 3,520 2024-09-16 2024-09-17 50510121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike gusht 2024, kon nr 52/3 dt 18.01.2024, fat nr 4973222/2024 dt 02.09.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2024-09-13 2024-09-17 167410110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor gusht 2024, fat nr 4973200 dt 02.09.24, kont nr 117/1 dt 14.11.2023
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-09-16 2024-09-17 16810160072024 Sherbime telefonike 1016007 DMMT- pagese sherbim telefonik, fat nr 4973164 dt 02.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-09-13 2024-09-16 24110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 4998393   dt 02.09.2024,kontr 272/7 dt 13.7.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-09-13 2024-09-16 167010110402024 Sherbime telefonike 1011040 UPT IGJEO -pag tele gusht 2024, ft nr 4973339 dt 2.9.2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 183,200 2024-09-13 2024-09-16 28510290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024 - lik tel Gusht 2024, VKM nr.673 dt 02.09.2010, fat nr 4968484 dt 02.09.2024