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 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
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 11,048 2024-12-06 2024-12-10 124021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.354 Dt.03.06.2024.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.6169/2024 Dt.23.10.2024 muaji Tetor 2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-12-05 2024-12-06 50210170902024 Sherbime telefonike 1017090 reparti 6620 ,  Tel Nentor 2024 Ft 7171068 dt 2.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,128 2024-12-05 2024-12-06 59210290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - lik tel cel Nentor 2024, fat nr 6137047/2024 dt 2.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-12-05 2024-12-06 29610760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 7180935/2024 dt 2.12.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,301 2024-12-05 2024-12-06 16020470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ LIK CELULARI DT 02.12.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,415 2024-12-05 2024-12-06 31021560012024 Paga neto per punonjesit e miratuar ne organike PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2024-12-05 2024-12-06 37521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.6105540,dt.2.11.2024,PCV marr.sherbimi dt.2.11.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2024-12-05 2024-12-06 32510950012024 Sherbime telefonike 1095001 A.I.D.S.SH  2024 602-  Likujduar Sherbim Telefonik, FT nr 27181036 dt 02.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-12-04 2024-12-06 152110051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shtator 2024  ftsh nr.7181141/2024 dt.02.12.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-12-04 2024-12-05 32310280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 7181262/2024 dt 02.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-12-03 2024-12-05 214610110402024 Sherbime telefonike 1011040 UPT Mat.Fiz.- pag telefoni tetor 2024, fat nr 6105616 dt 02.11.2024
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-12-04 2024-12-05 17310130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 718058 DT 02.12.2024 SHERBIM INTERNETI
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-12-04 2024-12-05 14510100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti nentor 2024,UB nr.3,nr 945 prot,dt. 03.07.2024,Kont nr.945/1/1 dt 04.07.2024,fatura nr.7180848/2024 dt 02.12.2024,Akt verfikimi nr.1468 dt 03.12.2024
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2024-12-04 2024-12-05 23521220092024 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE ,SHERBIM INTERNET,FATURA NR.7187714 DT.02.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-12-04 2024-12-05 42610121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti, fat nr 7181138 dt 02.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,959 2024-12-03 2024-12-04 18710100472024 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE /TELEFON FATURE NR6105505 DT 02.11.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 3,000 2024-12-03 2024-12-04 65321400012024 Sherbime telefonike 2140001 Detyrim i prapambetur per shpenzime iterneti fatura nr 548228 dt 02.03.2024 nr 3548741 dt 02.07.2024  Bashkia Polican
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-12-02 2024-12-03 6210131122024 Sherbime telefonike Inspektorati Shteteror Shendetesor Fier 1013112 internet Tetor 2024 fat.6103652/2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,126 2024-11-27 2024-12-02 11510131232024 Sherbime telefonike 101313,DR Raj Sher Soc, telefon Tetor 2024, ft nr 6105473 dt 2.11.24
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-11-20 2024-12-02 51910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 235658233952.tetor 2024. Fature nr.6214713/2024 dt.02.11.2024.