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
    •
  • Supplier List
    •
  • 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 554,920,449.00 10,053 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
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 192,180 2024-06-12 2024-06-13 21210290412024 Te tjera transferta tek individet 1029041-Gjykata e Larte 2024 - shpenzime cel Maj 2024,  VKM 673 dt.02.09.2020, ft nr.2478880/2024 dt.02.06.2024, nr i rregjistrimit te abonantit 1004911
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-06-12 2024-06-13 8010131402024 Sherbime telefonike 1013140 Q Vik Linze, Likujdim Telefon Maj 2024, FT nr 3513635 dt 02.06.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 9,000 2024-06-12 2024-06-13 104710110402024 Sherbime telefonike 1011040 UPT IGJEO - tarif pajt mujor dhjet 2023-maj 2024, ft nr 5633924 dt 28.12.2023, nr 513088 dt 5.2.2024, nr 548314 dt 2.3.2024, nr 582660 dt 2.4.2024, nr 2449005 dt 2.5.2024, nr 3513738 dt 2.6.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 15,847 2024-06-11 2024-06-12 21110630012024 Sherbime telefonike 1063001,ILD, likujdim telefon maj 2024, kontr nr 20439 dt 13.09.2022, fature nr 3513694 dt 02.06.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-06-11 2024-06-12 13010160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni maj 2024, sipas fatures 3513722 dt 2.6.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-06-11 2024-06-12 102110110402024 Sherbime telefonike 1011040 UPT FIM - Pag telefon maj 2024, fat nr 3513883 dt 2.6.2024, kod klien 39848
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-06-11 2024-06-12 22510170902024mk Sherbime telefonike 1017090 reparti 6620 , Likujdim shpenz telefonike Maj 2024 Ft 3513830 dt 2.6.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,500 2024-06-11 2024-06-12 20724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 3513781 dt.02.06.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-06-11 2024-06-12 18010111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 3513829 DT 02.06.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-06-11 2024-06-12 10810140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE FATURE NR 3526113 DT 02.06.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-06-11 2024-06-12 13710120252024 Sherbime telefonike 1012025 Biblioteka - sherbim telefoni maj 2024, urdh per pagese nr 36 dt 23.02.2024, fat nr 3538036/2024 dt 02.06.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-06-11 2024-06-12 9121460312024 Sherbime te tjera 2146031 QENDRA E ZHVILLIMIT VLORE SHERBIM INTERNETI DHE TV MAJ  2024 FAT3513965 DT 02.06.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-06-11 2024-06-12 8621460312024 Sherbime te tjera 2146031 QENDRA E ZHVILLIMIT VLORE SHERBIM INTERNETI DHE TV PRILL 2024 FAT 2449295 DT 02.05.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,328 2024-06-11 2024-06-12 4810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3522367/2024 DT 02.06.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-06-11 2024-06-12 4710131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3513625/2024 DT 02.06.2024
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 18,500 2024-06-11 2024-06-12 9010161372024 Sherbime telefonike 1016137 IPSH, sherbim interneti, kontrate vijim nr 247/7 dt 01.02.2024, fat 3513828/24 dt 02.06.24, pv 4 dt 2.6.24
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,640 2024-06-11 2024-06-12 12510280252024 Sherbime telefonike Lik faturen e telefonit maj .2024 Prokurorin Sr
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,710 2024-06-11 2024-06-12 15721560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI  101842 NGA BASHKIA KONISPOL
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-06-11 2024-06-12 12910160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni maj 2024, sipas fatures 3513812 dt 2.6.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-06-11 2024-06-12 5110100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 sherbim telefon  fature nr.3513746/2024 dt.02.06.2024 3513675/2024