Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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 62,700 2018-09-04 2018-09-06 123610110402018 Sherbime telefonike Universiteti politeknik telefon korrik fat nr.261676917 dt 01.08.2018 kont nr EG08052014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,800 2018-08-30 2018-09-06 56510870062018 Sherbime telefonike sherbime telefonie cellular Kodi i Abonentit 210801161632, fatura nr. S.261672983 dt. 01.08.2018,periudha e faturimit 01.07.2018-31.07.2018
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 11,200 2018-09-04 2018-09-06 30510110392018 Sherbime telefonike 1011039- UT Rektorati, TELEFON FAT 261670043 dt 1.8.18KL 213641803165
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,200 2018-08-30 2018-09-06 56410870062018 Sherbime telefonike sherbime telefonie celular, Kodi i Abonentit 1034634, fatura nr. S.238518307 dt. 01.08.2018
    Prokuroria e rrethit Berat (0202) VODAFONE ALBANIA Berat 3,500 2018-09-03 2018-09-04 17010280032018 Sherbime telefonike Prokuroria Berat 1028003 fature Vodafoni , nr 261668318 nr regjistrimi 211783376933 date 31.08.2018
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 4,683 2018-09-03 2018-09-04 15210160612018 Paga baze /LIK TELEF NR FAT 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VODAFONE ALBANIA Durres 1,384 2018-09-03 2018-09-04 13710160862018 Sherbime telefonike 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT gusht 2018 KODI KLIENTIT 210329772804
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 61,938 2018-09-03 2018-09-04 122210700152018 Paga baze TELEFON KORRIK SIPAS LISTES BASHKANGJITUR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 730 2018-09-03 2018-09-04 15310160612018 Paga baze /LIK TELEF NR FAT 2648024854 / PREFEKTURA / KOD 1016061/ TDO 0707
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 800 2018-09-03 2018-09-04 18110280062018 Paga baze LIK FAT TEL CEL PER A.YLLI NR abonenti 2244848552 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Belsh (0808) VODAFONE ALBANIA Elbasan 4,740 2018-09-03 2018-09-04 36321520012018 Paga baze Bashkia Belsh ndalese page permbl bord
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 7,407 2018-09-03 2018-09-04 10810100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes lik telef fat 261668493 dt 31.07.2018
    Prokuroria e rrethit Permet (1128) VODAFONE ALBANIA Permet 240 2018-09-03 2018-09-04 12010280222018 Sherbime telefonike PROKURORIA PERMET FAT NR 261664781 NR ABON 2811032733 DT 01.08.2018
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 6,800 2018-09-03 2018-09-04 20310290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr 23987940 dt 01.08.2018
    Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA Vlore 19,897 2018-09-03 2018-09-04 12310100762018 Paga baze 1010076 DREJTORIA RAJONALE TATIMORE TELEFONAT VODAFONE 01.07-31.07.2018, FAT NR. 261668676, DT. 01.08.2018
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-08-31 2018-09-03 18720330012018 Sherbime telefonike Keshilli i Qarkut Shkoder shp telefon celular korrik 2018, vazhd kon vendim nr 864 dt 23.07.2010 pika 8 ft nr 238540943 dt 01.08.18,nr rregj 1007209
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,440 2018-08-31 2018-09-03 25210280012018 Paga baze 1028001 Prok Pergjithsh Lik telefon fat 261663181 dt 01.08.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 3,817 2018-08-31 2018-09-03 22110111532018 Sherbime telefonike Akadem. Studim.Albanologjike shp telef abon 30620297 dt 01.08.2018 ser 261674127
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 4,400 2018-08-30 2018-08-31 9410280252018 Shtese page per funksionin likujdim tel 0694113621 nga prokuroria sr
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 76,035 2018-08-30 2018-08-31 28510290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 shpenzim tel ft nr 238538299 dt 01.08.2018