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 554,920,449.00 10,053 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
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-07-09 2024-07-10 13010160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 3548758/2024 dt 2.7.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-07-09 2024-07-10 59221280012024 Sherbime telefonike BASHKIA LIBRAZHD,SHPENZIME TELEFONI MUAJI QERSHOR 2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-08 2024-07-10 120510110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni maj 2024, fat nr 3513778 dt 02.06.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,220 2024-07-09 2024-07-10 13810870272024 Sherbime telefonike 1087027,AKCESK-lik telf , ft nr.3548744 dt 2.7.24
    Qarku Durres (0707) VODAFONE ALBANIA Durres 5,500 2024-07-09 2024-07-10 8620470012024 Paga neto për punonjesit e miratuar në organikë 2047001/ KESHILLI I QARKUT/ PAGESE FATURA  3570615 TELEFON
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 32,700 2024-07-09 2024-07-10 54221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni maj 2024,urdher nr.365 dt.08.07.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3513835/2024 dt.02.06.2024,klienti 1086976 maj 2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 18,300 2024-07-09 2024-07-10 49710150012024 Sherbime telefonike 1015001-Ministria e Jashtme - Tel Qershor 2024 Ft 3548638 dt 2.7.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-07-09 2024-07-10 7810100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Qershor  2024. fature nr 3548698 dt 02.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-07-09 2024-07-10 26510121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti qershor, pv raport teknik nr 309/5/2 dt 03.07.2024, fat nr 3548631 dt 02.07.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-07-09 2024-07-10 7410110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 3548781 /2024 dt 2.7.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,167 2024-07-08 2024-07-09 5710131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 ,07 DT 26.04.2023,13.06.2024 P.VERBAL DT.26.04.2023,13.06.2024 FAT.NR.3548726/2024 DT 02.07.2024
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-07-08 2024-07-09 53510130172024 Sherbime telefonike Spitali Fier 1013017 shpz linje interneti up.13.07.2023 fto.13.072023 kontr fat.3548777/2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-07-08 2024-07-09 10510161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 3548854/24 dt 02.07.24, pv 5 dt 2.7.24
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 8,345 2024-07-08 2024-07-09 14210290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.3544772 DT.02.07.2024 PER CLIENT 2222634213980 SHERB TELFON FIKS
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-07-05 2024-07-09 20910161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat nr 3548693 dt 02.07.2024, pv dt 03.07.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2024-06-28 2024-07-09 63610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5606, dt 10/10/2023, Fatura nr: 3542994/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5606/10, datë 03/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,515,653 2024-06-28 2024-07-09 63710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 3542999/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 5260/11, datë 03/06/2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-07-05 2024-07-09 20610161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 3548761 dt 02.07.24
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-07-08 2024-07-09 21210111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 3548671 DT 02.07.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-07-05 2024-07-08 15310161282024 Sherbime telefonike Drejt Forces Posaç Operac internet qershor 2024, kontr nr 2/3 dt 10.3.2022, fat 3548642/2024 dt 2.7.2024