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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-02-08 2024-02-15 4410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 5259, dt 29/09/2023, Fatura nr 5105/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 5259/3, datë 03/01/2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,046 2024-02-13 2024-02-14 6210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024 , lik tel janar 24 , ft nr.521544/2024 dt 5.2.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 13,537 2024-02-13 2024-02-14 3710870172024 Sherbime telefonike 1087017,ADISA-tel ft nr 277 dt 02.02.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 51,585 2024-02-12 2024-02-14 821070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6135
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2024-02-13 2024-02-14 1720470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE TELEFON FATURA 529286
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 16,737 2024-02-13 2024-02-14 1810290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - shpenzime telefoni sipas fatures nr. 1152/2024 dt 03.01.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-02-13 2024-02-14 2410140992024 Sherbime te tjera INSTITUTI I TE MITURVE FATURE NR 516274 DT 03.01.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-02-13 2024-02-14 2121460312024 Sherbime te tjera INTERNET DHE TV JANAR FAT NR 513396 QENDRA E ZHVILLIMIT 2146031
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 4,200 2024-02-13 2024-02-14 2220330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shp telefoni janar 2024, vendim 673 dt 02.09.2020 pika5, fat 513218/2024 dt 05.02.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-02-13 2024-02-14 2110120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR. 513260/2023 DT.05.02.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 52,549 2024-02-12 2024-02-14 721070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6135
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 36,000 2024-02-13 2024-02-14 2021220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.513272 DT.05.02.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-02-12 2024-02-13 140100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti,Kont nr.568/1 dt 01.07.2023,fatura nr.540551/2024 dt 06.02.2024,Akt verfikimi nr.144dt 07.02.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-02-12 2024-02-13 4010130172024 Sherbime telefonike Spitali Fier 1013017 internet up.13.07.2023 fto 13072023 vp14.07.2023 kont fat.513119
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-02-12 2024-02-13 710120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, UDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/2 PROT DT.15.06.2023, FATURA NR.5633854/2023 DT.18.12.2023
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,963 2024-02-12 2024-02-13 3110110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI JANAR 2024 FAT.NR.513271,513252,513233/2024 DT 05.02.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-02-12 2024-02-13 8010240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpenzime telefoni sipas fatures nr. 509665 dt 05.02.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-02-12 2024-02-13 2310100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 6.2.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,401 2024-02-09 2024-02-12 0810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.42840 DT 07.02.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-02-09 2024-02-12 0610131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.5633834 DT 07.02.2024