Treasury Transactions 2019-2025

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 752,566,429.00 10,973 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-01-13 2025-01-14 46110161102024 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 7211360 dt 24.12.2024, pv dt 24.12.2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-01-13 2025-01-14 102821020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 memorandum informacion 26.12.2024 urdher per pagese 31.12.2024 fat  7180952/2024  dt 02.12.2024 sherbim interneti
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,535 2025-01-13 2025-01-14 1021060112025 Sherbime telefonike 2025 Klub Futbolli 2106011, telefon, fature nr6136537
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2025-01-13 2025-01-14 28710870342024 Sherbime te tjera 1087034,AKPT-Lik internet , ft nr.59529 dt 30.12.24
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,964 2025-01-10 2025-01-14 510100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-01-10 2025-01-13 0420150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI DHJETOR 2024 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 37211345/2024 DT 24.12.2024
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 41,940 2025-01-10 2025-01-13 55610200012024 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb intern, kontr ne vazhd nr 12138/9 dt 28.12.2023, ft 7211335/2024, ft 7211342/2024 dt 24.12.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-01-10 2025-01-13 25010570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefon, ft nr 7211277 dt 24.12.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,430 2025-01-10 2025-01-13 0921060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni fat nr 1093 dt 02.01.2025
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-01-11 2025-01-13 15310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 7211258/2024 dt 24.12.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2025-01-11 2025-01-13 86210141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik interneti, ft nr 7211312/2024 dt 24.12.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,020 2025-01-08 2025-01-10 1121560012025 Paga neto per punonjesit e miratuar ne organike PAGESE TELEFONI FAT NR 1018421 NGA BASHKIA KONISPOL
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 89,090 2025-01-09 2025-01-10 34210131412024 Sherbime telefonike 1013141 Sh.S.Sh 2024 - 602 sherbim internet fiks, kontrate nr 9634 dt 13.12.24, ft nr 7211324 dt 24.12.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 53,831 2025-01-09 2025-01-10 910050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAG FAT 7180904 DT 02.12.2024, ABONENT 210617416831 DIF NDALESE NE PAGA PER VODAFONE
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 40,000 2025-01-08 2025-01-09 45910121092024 Sherbime telefonike 1012109 DPM 2024 - Shpenz internet diference e papaguar per vitin 2024, fat nr 7211300 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-01-06 2025-01-08 232210110402024 Sherbime telefonike 1011040 UPT IGJEO - tarif pajt mujor nentor 2024, ft nr 7181043 dt 2.12.2024
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2025-01-07 2025-01-08 35010220142024 Sherbime telefonike 2024 Instit i Albanologjise 1022014 , lik internet, vazhd kontr nr 806/7 dt 3.06.2024,fat nr.7211358 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-01-07 2025-01-08 242710110402024 Sherbime telefonike 1011040 UPT IGJEO -  pag intern dhjetor 2024, ft nr 7211325 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-01-06 2025-01-08 240610110402024 Sherbime telefonike 1011040 UPT FIN - pag telef nentor 2024, ft nr 7211292 dt 24.12.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-01-07 2025-01-08 13110131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.7211272/2024 dt 24.12.2024