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
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-12-31 2025-01-06 131521220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP DHJETOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V DT 24.05.2024, FAT. NR.7211281/2024 DT 24.12.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 166,500 2024-12-31 2025-01-06 213021410012024 Sherbime telefonike 2141001 Sherb interneti,kont 10995/16 dt26.09.24,MK nr10995/15 dt26.09.24,UP 753 dt20.05.24,Njshk 10995/2 dt30.05.24,bul fit APP nr63 dt23.09.24,pv fill sherb 20350/17.10.24,fat 7181098/2024 dt02.12.24,sit1+pv dt02.12.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-12-31 2025-01-06 237710110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni nentor 2024, fat nr 7181006 dt 02.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 15,504 2024-12-30 2024-12-31 18610120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15..4.2024,fat nr 58896dt 24.12.2024,pv nr9 dt 24.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-12-30 2024-12-31 18510120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15..4.2024,fat nr 7211269 dt 24.12.2024,pv nr 8 dt 24.12.2024
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-12-31 2024-12-31 14210130522024 Sherbime te tjera 1013052 Q Sherb Mjek, shp interneti ft nr 7211354 dt 24.12.24, Dhjetor 24
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-12-30 2024-12-31 25510121142024 Sherbime telefonike 1012114 - AKPA 2024 - shpenz telefonike, fat nr 4211308 dt 24.12.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2024-12-27 2024-12-30 38710171422024 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Udhetim jashte vendi SHkrese 362/8 dt 24.12.2024 VKM 870 dt 14.2.2011 Lisp
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-12-28 2024-12-30 24810161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 7211259/2024 dt 24.12.24, pv 11 dt 24.12.24
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 211,868 2024-12-27 2024-12-30 18210870332024 Sherbime telefonike 1087033,Av Shtetit-Lik telf , ft permbledhese dt 19.12.24
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-12-27 2024-12-30 12910060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 7211266/2024 dt 24.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-12-27 2024-12-30 53310170902024 Sherbime telefonike 1017090 reparti 6620 tel dhjetor Ft 7211299 dt 24.12.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 367 2024-12-27 2024-12-30 46610280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 245374411950/2024 DT.04.12.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-12-27 2024-12-30 35720350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon nentor 24 , fat nr.7155384 dt 03.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-12-27 2024-12-30 42121290102024 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.7171163,dt.2.12.2024,PCV marr.sherbimi dt.2.12.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2024-12-26 2024-12-27 16810121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder, sherbime telefonike nentor 2024, kont nr 85/3 dt 29.01.2024, fat nr 7211331/2024 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-12-26 2024-12-27 233310110402024 Sherbime telefonike 1011040 UPT BSH - Pag telefoni nentor 2024, ft nr 7180965 dt 2.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2024-12-26 2024-12-27 231910110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefoni nentor 2024, ft nr 7180972 dt 2.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2024-12-26 2024-12-27 231710110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefoni nentor 2024, ft nr 7180933 dt 2.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-12-26 2024-12-27 231010110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni nentor 2024, ft nr 7181158 dt 2.12.2024