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 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
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 51,959 2024-02-28 2024-02-29 4410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 509670/2024 dt 05.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 14,000 2024-02-27 2024-02-29 3510102822024 Sherbime telefonike 1010282 DPM likuidim shpenzime interneti fat. nr. 513191/2024, dt. 05.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,527,246 2024-02-23 2024-02-29 9710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 508372/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 5260/3, datë 01/02/2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,013 2024-02-27 2024-02-29 4210161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontrata 3999/2 dt 29.12.2023vazhd, sipas fat 513195 dt 5.2.24, pv dt 5.2.24
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-02-27 2024-02-28 10210100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat telefoni nr. 26.02.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-27 2024-02-28 3210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni janar 2024, sipas fatures 513327 dt 5.2.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-02-27 2024-02-28 1110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.513270 DT 05.02.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-02-27 2024-02-28 4710260872024 Sherbime telefonike 1026087 AKZM 2024 - lik ft sherbim interneti nr.513307, dt.05.02.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,154 2024-02-27 2024-02-28 1210131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.530715 DT 06.02.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-27 2024-02-28 23610110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni janar 2024,fat nr 513319 dt 05.02.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-02-27 2024-02-28 3310160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni janar 2024, sipas fatures 513112 dt 5.2.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-02-27 2024-02-28 3810161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 543041 dt 7.2.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-02-27 2024-02-28 23010110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni janar 2024,fat nr 5132168 dt 05.02.24
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-02-27 2024-02-28 18121410012024 Sherbime telefonike 2141001 Bashkia Shkoder, Shp telefonike Kryetari, fta nr 513176/2024 dt 05.02.24
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 1,935 2024-02-26 2024-02-28 4610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likuidim sherbim interneti Janar, fat. nr. 513336/2024 dt 05.02.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-26 2024-02-27 810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime interneti zyra, kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023,fat. nr. 5633823/2023 dt. 28.12.2023
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-02-26 2024-02-27 2310051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.540676/2024, dt.06.02.2024, shpenzime tel/internet janar 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,100 2024-02-26 2024-02-27 10921200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni janar 2024,urdher nr.119 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.513089/2024 dt.05.02.2024,klienti 1086976 janar 2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-26 2024-02-27 13421220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI KORRIK 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.3195277/2023 DT 03.08.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-02-26 2024-02-27 21810110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni janar 2024,fat nr 513149 dt 05.02.24