Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 598,352,308.00 10,327 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
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,028 2024-08-21 2024-08-22 20210280082024 Sherbime telefonike SHERBIME TELEFONIKE PROKURORIA FIER NR TEL 0695110628
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-08-21 2024-08-22 51910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik pagese numri jeshil, ft nr. 4623190/2024, date 03.08.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-08-21 2024-08-22 52010141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik sherbim interneti, ft nr. 4603715/2024, date 03.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 30,445 2024-08-20 2024-08-21 66821200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni qershor 2024,urdher nr.444 dt.15.08.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.3548589/2024 dt.02.07.2024,klienti 1086976 qershor 2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-08-20 2024-08-21 16410870342024 Sherbime te tjera 1087034,AKPT- lik interneti korrik 24 , ft nr.3578920 dt 3.8.24
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 366 2024-08-20 2024-08-21 7410131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.4603923/2024 dt 03.08.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-08-20 2024-08-21 12410870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik interneti korrik 24 , ft nr.4600202 dt 3.8.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-08-19 2024-08-20 10310120062024 Sherbime telefonike 1012006 sherbim interneti kon nr 121/9 dt 15..4.2024,fat nr 460378 dt 03..08.2024,pv nr 3 dt 03.08.2024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-08-19 2024-08-20 6610060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 4603867/2024 dt 03.08.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,900 2024-08-19 2024-08-20 17210160662024 Sherbime telefonike 1016066 Prefektura. Telefon, Fatura nr.4603693 dt 03.08.2024.
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 88,300 2024-08-19 2024-08-20 34510350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- lik tel ft 3579863 dt 3.8.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-08-19 2024-08-20 43510410012024 Sherbime telefonike 104100 SPAK 2024, lik ft intern kontr ne vazhd nr 8 dt 09.01.2024, fat nr 4603763 dt 03.08.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-08-19 2024-08-20 11810051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.46312319/2024, dt.03.08.2024, shpenzime tel/internet korrik  2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,500 2024-08-16 2024-08-19 16510280252024 Sherbime telefonike FATURE TELEFONI NR 4165049 DT 03.08.2024 NGA PROKURORIA SR
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-08-16 2024-08-19 22810171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024- Tel korrik 2024 Ft 4603909 dt 3.8.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-08-15 2024-08-19 16810760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 4603953/2024 dt 3.8.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-08-16 2024-08-19 4510131122024 Sherbime telefonike Inspektorati Shteteror Shendetesor Fier 1013112 sherb interneti Korrik 2024 fat..4600210/2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2024-08-16 2024-08-19 88521460012024 Sherbime telefonike 2146001 BASHKIA VLORE TELEFON KORRIK 2024 FAT 4603944 DT 3.8.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-08-09 2024-08-19 60610100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Korrik 24,Fat nr 4603744/2024, dt.03.08.2024,Shkrese  nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 dt.04.11.2020.
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-08-15 2024-08-16 12721460312024 Sherbime te tjera Internet Qendra e Zhvillimit 2146031 fat 4604008 dt 03.08.2024