Treasury Transactions 2019-2024

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
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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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 808,673 2024-01-30 2024-01-31 1710410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024, lik ft tel nr 6245/2024 dt 03.01.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-01-30 2024-01-31 8610110402024 Sherbime telefonike 1011040 UPT Bib.Shk.- pag telefoni dhjetor 2023, fat nr 5633907 dt 28.12.24
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 167,900 2024-01-30 2024-01-31 1510290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024-shpenzime tel fat nr.5634382/2024 ddt 02.01.2024 vkm nr 673 dt. 02.09.2020
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-01-30 2024-01-31 1110160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni dhjetor 2023, sipas fatures 5633938/2023 dt 28.12.2023
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,948 2024-01-30 2024-01-31 0910110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI DHJETOR 2023 FAT.NR.5633817,5633887/2023 DT 28.12.2023,NR.6426/2024 DT 3.01.2024,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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 10,934 2024-01-29 2024-01-31 1110870172024 Sherbime telefonike 1087017,ADISA-lik tel permb ft 10.01.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-01-30 2024-01-31 710760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 5954/2024 dt 03.01.2024, nr ab 1005646
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-01-30 2024-01-31 2510130192024 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.689 DT.18.04.2023,FAT NR.5633845,5633841/2023 DT 31.12.2023 U.B 45753
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-30 2024-01-31 7710110402024 Sherbime telefonike 1011040 UPT Inxh.Mek.- pag telefoni dhjetor 2023, fat nr 5633863 dt 28.12.24,kont.nr 103/1 dt 01.03.2014
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-01-27 2024-01-31 610131402024 Sherbime telefonike 1013140 Q Vik Linze,lik telefon dhjetor ,fat 5633840 dt 28.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-01-30 2024-01-31 1110260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti, ft nr 5633922 dt 28.12.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-01-30 2024-01-31 910260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 5633874/2023 dt 28.12.2023
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 36,000 2024-01-29 2024-01-30 1021220072024 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.5633804 DT.28.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-01-29 2024-01-30 1410161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 9787 dt 3.1.24
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 4,000 2024-01-29 2024-01-30 810870292024 Sherbime telefonike 1087029,KSHK-telefon pagese pjesore ft 5194 dt 3.01.2024 urdh 22 dt 16.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-29 2024-01-30 6110110402024 Sherbime telefonike 1011040 UPT Rekt.- Pag telefoni dhjetor 2023,fat nr 5633923 dt 28.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 28,800 2024-01-29 2024-01-30 1810170892024 Sherbime telefonike 1017089% reparti 6630 2024 tel ft 5633861 dt 28.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,380 2024-01-29 2024-01-30 1510161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 124 dt 4.1.24
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 45,300 2024-01-29 2024-01-30 1621560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 593 2024-01-29 2024-01-30 610131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.5633847 dt 28.12.2023