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 558,880,934.00 10,199 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
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,520 2024-08-02 2024-08-05 7810100582024 Shtese page per veshtiresi dhe rreziqe 1010058 - Dr.Tatimeve Kukes pagese telefoni per muajin qershor  fat nr 3548817/2024 dt 02.07.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-08-01 2024-08-02 38410410012024 Sherbime telefonike 104100 SPAK 2024 - shpz telefonike qershor 2024, fat nr 3548665 dt 02.07.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-08-01 2024-08-02 4010131122024 Sherbime telefonike Inspektorati Shteteror Shendetesor Fier 1013112 sherb interneti Korrik 2024 fat.3547608
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,800 2024-07-31 2024-08-01 PT17410280082024 Sherbime telefonike 1028008 Prokuroria e Sh. Pare e Rrethit Fier Sherbim tel. celular vodafon fat nr.01/06/2024 dt.30.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-23 2024-07-31 61410170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,fat 3586671/2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-07-29 2024-07-31 141510110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor qershor 2024, fat nr 3548813 dt 02.07.2024
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 11,840 2024-07-30 2024-07-31 70021320012024 Sherbime te tjera Bashkia Mat (2132001).Likkomisioni i sherbimit te sms te parking.Urdh tit nr.354 dt.03.06.2024.Marrveshje nr.5263 dt.01.12.2021.Fat nr.453/2024 dt.25.06.2024, per muajin Qershor.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-30 2024-07-31 26810630012024 Sherbime telefonike 1063001,ILD, likujdim telefon qershor 2024, kontr nr 20439 dt 13.09.2022, fature nr 3548725 dt 02.07.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 360 2024-07-30 2024-07-31 9010120062024 Sherbime telefonike 1012006 shp telef kon nr 121/9 dt 15.04.2024,fat nr 3548675 dt 02.07.2024,pv nr 2/1 dt 02.07.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-07-30 2024-07-31 8910120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15.04.2024,fat nr 3548786 dt 02.07.2024,pv nr 2 dt 02.07.2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-07-29 2024-07-30 24010160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti maj 24, kontrate vazhd nr 20 dt 16.06.2023, fat 3513713/2024 dt 2.6.2024, relacion 20 R4 dt 23.7.2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-07-29 2024-07-30 24110160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti qershor 24, kontrate vazhd nr 20 dt 16.06.2023, fat 3548724/2024 dt 2.7.2024, relacion 20 R4 dt 23.7.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2024-07-29 2024-07-30 14910220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik telf mars 24 , ft nr.3548801 dt 2.0724
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-07-29 2024-07-30 67821220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP QERSHOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V DT 24.05.2024, FAT. NR.3548703/2024 DT 02.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-07-26 2024-07-29 18810130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 3554455 dt 02.07.2024,kontr 2470028 dt 13.7.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-07-26 2024-07-29 9210121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 3548597/2024  dt 02.07.2024  internet
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 741,888 2024-07-26 2024-07-29 18921018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 493 dt 22.7.2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-07-26 2024-07-29 19010630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike qershor 2024, fature nr 3548680 dt 02.07.2024,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020, VKM 855 dt 4.11.2020
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-07-24 2024-07-26 40821400012024 Sherbime telefonike 2140001 Shpenzim interneti bashkelidhur ft nr.354741/2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,186 2024-07-25 2024-07-26 47110100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024  permb  fat uje  12.07.2024