Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 360,564,808.00 7,236 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 Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 75,131 2018-07-16 2018-07-17 24710290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 lik tel ft nr 238512001 dt 01.07.2018 kod Ab 1006470
    Prokuroria e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 4,818 2018-07-13 2018-07-16 10210280112018 Sherbime telefonike PROKURORIA SA LIKUIDOJME TELEFON FAT 238522424 DT 01.07.2018 ABONENTI 1063957
    Prokuroria e rrethit Permet (1128) VODAFONE ALBANIA Permet 240 2018-07-13 2018-07-16 10610280222018 Sherbime telefonike PROKURORIA PERMET FAT NR SER 238523522 NR ABON 2811032733 DT 01.07.2018
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,999 2018-07-12 2018-07-16 43010140012018 Sherbime telefonike Min. Drejtesise pagese telefoni E.Gjonaj, ft seri 2388316251, kodi abonentit 2388316251
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-07-10 2018-07-16 30810160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 217410010252, fature 238525601 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 12,200 2018-07-13 2018-07-16 17110290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 lik telefon ft nr 238525905 dt 01.07.2018 Vkm 864 dt 23.07.2010
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 2,943 2018-07-10 2018-07-16 31310160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219842825358, fature 238529812 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 10,200 2018-07-13 2018-07-16 12010760012018 Sherbime telefonike 1076001 ILDKPI 2018 shp tel insp pergjith qershor 18, fat 238521968 dt 1.7.18 abonent 1005646 urdher 18/1 dt 1.2.18
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 58,396 2018-07-13 2018-07-16 27410240012018 Sherbime telefonike 1024001 1024001-K.L.SH.lik ft cel seri 238510592 dt 01.07.2018, kod ab 1063383
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 23,967 2018-07-13 2018-07-16 25410660012018 Sherbime telefonike 1066001 Avokati i Popullit 1066001 - 602 lik detyrime , fat seri 238214756 dt 1.07.2018, nr klienti 1006388
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,600 2018-07-10 2018-07-16 30610160012018 Shtese page per funksionin MB, shpenzim telefoni, kodi 219223718812, fature 238526263 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 672 2018-07-10 2018-07-16 30910160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219281118399, fature 238525494 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-07-10 2018-07-16 31010160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219223582092, fature 238535250 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,000 2018-07-10 2018-07-16 31210160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219020536587, fature 238528581 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA Tirane 24,000 2018-07-13 2018-07-16 19210160572018 Sherbime telefonike 1016057 QKPAzilkerk , pagese ft nr 8321 dt 13.7.18 sr 229082902, fh 51 dt 13.7.18,
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-07-10 2018-07-16 31110160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 219139377612, fature 238526513 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 5,617 2018-07-10 2018-07-16 31410160012018 Sherbime telefonike MB, shpenzim telefoni, kodi 220645303654, fature 238528581 dt 01.07.2018 shkrese 5645/2 dt 10.07.2018
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 72,236 2018-07-13 2018-07-16 16910290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr ser 238533177-24444 dt 01.07.2018
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 12,748 2018-07-12 2018-07-13 14810100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese abonenti 22454508953 fatura qeshor 2018 telefon
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 24,336 2018-07-12 2018-07-13 12010100472018 Paga baze LIK FAT.238499785 KL.217304845472 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707