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
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-07-12 2024-07-15 7710130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti QERSHOR 2024, FT nr.3548666 dt 02.07.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-07-12 2024-07-15 127910110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni qershor 2024, fat nr 3548849 dt 02.07.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,035 2024-07-12 2024-07-15 43010141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, nr. 3549004/2024, date 02.07.2024 Kontrate nr. 1372/2, date 27/06/2022
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 57,657 2024-07-12 2024-07-15 7221070152024 Paga baze 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 3548572
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-07-11 2024-07-15 30110290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik telefoni, ft nr. 3544792/2024 dt 02.07.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 15,000 2024-07-12 2024-07-15 21910171422024 Sherbime telefonike 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Tel ft 3548583 dt 2.7.2024 Kontr ne vazh 1750/9 dt 1.11.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-07-12 2024-07-15 12310910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik sherb letef ft 3554273 dt 2.7.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,167 2024-07-10 2024-07-12 11010100422024 Paga baze 1010042 drejtoria e tatimeve berat  pagese vodafon albania  ft nr 3548760 dt 02.07.2024
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-07-11 2024-07-12 43510130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.541 DT.21.03.2024,FAT NR.348689,3548707/2024 DT 02.07.2024 U.B 46111
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 3,001 2024-07-11 2024-07-12 13710112372024 Sherbime telefonike 1011237 AKKSHI  - shpenzime telefoni qershor 2024 sipas fatures nr.PIB1-182251603 dt 04.07.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-07-11 2024-07-12 35410240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat dt 3544776 dt 2.7.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 121,640 2024-07-11 2024-07-12 18510300012024 Sherbime telefonike 1030001,GJK-  lik telf qershor 24 , ft nr.3548661 dt 2.7.24
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-07-11 2024-07-12 10721460312024 Sherbime te tjera internet qendra e zhvillimit 2146031 fat 3548924 dt 02.07.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-07-11 2024-07-12 9710051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.3549049/2024, dt.02.07.2024, shpenzime tel/internet qershor 2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 1,150 2024-07-10 2024-07-11 11320150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI QERSHOR 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 3548785/2024 DT 02.07.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 2,350 2024-07-10 2024-07-11 11320150012024. Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI QERSHOR 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 3548785/2024 DT 02.07.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-07-10 2024-07-11 6610061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft  cel dhe intern, nr 3548851, 3548727/2024 dt 01,02.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,600 2024-07-10 2024-07-11 36410170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 3548749 dt 2.7.2024
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2024-07-10 2024-07-11 12910121142024 Sherbime telefonike 1012114 - AKPA 2024, sherbim telefonie, fat nr 35488352024 dt 02.07.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,526 2024-07-10 2024-07-11 20610870172024 Sherbime telefonike 1087017,ADISA-lik telf qershor 24 , ft nr.4795 dt 4.7.24