Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2024-06-06 2024-06-07 6810130522024 Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti MAJ 2024, FT nr.35133686 dt 02.06.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-06-06 2024-06-07 7110570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis, lik telefoni, ft nr 3513885/2024 dt 2.4.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-06-05 2024-06-06 12021220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MAJ 2024,FAT.NR.3513097/2024 DT.02.06.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 49,690 2024-06-05 2024-06-06 13521220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.3513719 DT.02.06.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-06-05 2024-06-06 11110310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik tel 3513188 dt 2.6.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-06-05 2024-06-06 11310310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik tel ft3515886 dt 2.6.2024
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 51,783 2024-06-04 2024-06-05 5321070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 2449006
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 68,640 2024-06-03 2024-06-05 20410050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.2449002 DT.02.05.2024 PER ABONENT 210617416831
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2024-06-04 2024-06-05 8210120052024 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE INTERNET, URDHER NR.71 DT.15.06.2023, P.V.F.L. DT.15.06.2023, P.V FITUES DT.15.06.2023, KONTRATE NR.347/1 PROT DT.15.06.2023, FATURA NR.3513786/2024 DT.02.06.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,088 2024-06-04 2024-06-05 5710100582024 Shtese page per veshtiresi dhe rreziqe 1010058 - Dr.Tatimeve Kukes fat telefonike Prill 2024 ft n.2449182/2024 dt.02.05.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 2,664 2024-06-04 2024-06-05 5810100582024 Shtese page per veshtiresi dhe rreziqe 1010058 - Dr.Tatimeve Kukes fat telefonike Maj 2024 ft n.3513797/2024 dt.02.06.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 83,782 2024-06-04 2024-06-05 21610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 2479844  dt 02.06.24,kontr. nr 96 dt 18.01.24
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,800 2024-06-03 2024-06-04 9110100472024 Paga neto për punonjesit e miratuar në organikë 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON PRILL 2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-05-31 2024-06-04 16110160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti prill 24, kontrate vazhd nr 20 dt 16.06.2023, fat 2449129/2024 dt 2.5.2024, relacion 20 R3 dt 29.5.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 6,920 2024-05-31 2024-06-03 32210141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik sherbim interneti, ft 26207/2024 dt 8.5.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 91,707 2024-05-31 2024-06-03 88410110402024 Sherbime telefonike 1011040 UPT IGJEO - shpn telef, ft nr 2449173 dt 2.5.2024, kontr nr 117/1
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-05-30 2024-05-31 3910060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik  ft tel nr 2449092/2024 dt 02.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-05-30 2024-05-31 12810051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - sherbim interneti AREB Tirane, kontr nr 135/7 dt 09.02.2024, fature nr 2449009 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,770,920 2024-05-28 2024-05-31 50710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 2444084/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 5259/9, datë 02/05/2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-05-29 2024-05-30 2610131122024 Sherbime telefonike Inspektorati Shtet Shendetesor Fier 1013112 sherb interneti up.18.01.2022 kontr fat.2446009