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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-21 2024-05-23 82810110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni prill 2024,fat nr 2449204 dt 02.05.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-05-22 2024-05-23 5310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 2449247 /2024dt 2.5..24
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 807 2024-05-22 2024-05-23 5710121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike prill 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 2449177/2024 dt. 02.05.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-05-22 2024-05-23 22210111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti prill 2024,kon nr 465/8 dt. 04.03.2024,fat nr 2444472/2024 dt 02.05.2024, pv dt 02.05.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-05-22 2024-05-23 17210160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 2449248 dt 02.05.2024 kontrata nr 235 dt 31.01.2024 up nr 05 dt 22.01.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-05-22 2024-05-23 6010121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore- shpz telefon prill 2024, fat nr 2449023/2024 dt 02.05.2024,kont dt 03.01.2013
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-05-21 2024-05-22 14310161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, fat 2449339 dt 02.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,050 2024-05-21 2024-05-22 14210161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 361 dt 07.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-05-21 2024-05-22 14410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, VKM nr 673 dt 02.09.2024, fat 2449179 dt 02.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-05-21 2024-05-22 14910161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 2449197 dt 2.05.2024, pv dt 02.05.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-05-21 2024-05-22 6210260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit - sherbim interneti prill 2024, fat nr 2449238 dt 02.05.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 1,200 2024-05-21 2024-05-22 10821220072024 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.28050 DT.16.05.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,962 2024-05-21 2024-05-22 7210100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat  fature vodafoni nr 2449258 dt 02.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,600 2024-05-21 2024-05-22 27510170892024 Sherbime telefonike 1017089% reparti 6630 2024 ,tel ft 2449159 dt 2.5.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,040 2024-05-21 2024-05-22 28910141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik pagese numri jeshil, ft nr. 2473542/2024, date 02.05.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-21 2024-05-22 84810110402024 Sherbime telefonike 1011040 UPT Inxh.Mek.- pag telefoni prill 2024, fat nr 2449027 dt 2.5.2024,kont.nr 103/1 dt 01.03.2014
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 5,500 2024-05-20 2024-05-21 5810870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik interneti ,ft nr.2447219 dt 2.5.24
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-05-20 2024-05-21 5510100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Prill 2024. fature nr 2449189 dt 02.05.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,625 2024-05-15 2024-05-21 19210030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30289059.prill 2024.Fature nr.2936961/2024 dt.04.05.2024.
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-05-20 2024-05-21 4510131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb Shpenz.interneti fat nr.2449015/2024 dt 02.05.2024