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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-06-19 2024-06-20 106410110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni maj 2024,fat nr 3513626 dt 02.06.24,kodi ab 39850
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-06-19 2024-06-20 6710100882024 Sherbime telefonike 1010088 Dogana Elbasan - Paguar Internet per muajin Maj 2024. fature nr 3513820 dt 02.06.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-06-19 2024-06-20 12910160662024 Sherbime telefonike 1016066 Prefektura. Sherbim telefoni, Fature nr.3513721 dt 02.06.2024.
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-06-19 2024-06-20 6310110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 3513730/2024 dt 2.6.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-06-18 2024-06-20 21010051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji maj 2024,  ftsh nr.3513700/2024 dt.02.06.2024, nr regjistri pajtimtari 219506390508
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-06-19 2024-06-20 37410130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.541 DT.21.03.2024,FAT NR.3513651,3513821/2024 DT 02.06.2024 U.B 46111
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-06-19 2024-06-20 106710110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni maj 2024,fat nr 3513868 dt 02.06.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 355 2024-06-18 2024-06-20 21410051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji maJ 2024  ftsh nr.4264/2024 dt.05.06.2024 , nr regjistri pajtimtari 219506390508
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 5,139 2024-06-14 2024-06-19 6410100582024 Paga neto për punonjesit e miratuar në organikë Dr.Tatimeve Kukes ditari 14458 Fature telefonike ft n.4169018 dt 02.10.2024 Shtator 2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-06-18 2024-06-19 11810870342024 Sherbime te tjera 1087034,AKPT-lik telf maj 24 , ft nr.2478439 dt 2.6.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2024-06-18 2024-06-19 104910110402024 Sherbime telefonike 1011040 UPT IGJEO - tarife pajtimi mujor maj 2024, fat nr 3513782 dt 02.06.24, kont nr 117/1 dt 14.11.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-06-18 2024-06-19 21610260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti maj 2024, fat nr 3513765 dt.02.06.24, kont. nr.2466 dt.12.07.23
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 27,209 2024-06-18 2024-06-19 18210660012024 Sherbime telefonike 1066001,Av Popullit- lik telefoni, ft nr 2479852/2024 dt 2.6.2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 34,943 2024-06-14 2024-06-19 21110160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon, fat 3513977/2024 dt 2.6.2024
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,500 2024-06-11 2024-06-19 45610170012024 Sherbime telefonike 1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 3005223/2024,Vkm 673 02.09.2020,UMM 92 27.01.2021
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-06-14 2024-06-19 32521400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 3513879/2024 dt 02.06. 2024 Bashkia Polican
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,215 2024-06-18 2024-06-19 6510130302024 Sherbime te tjera NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 3513796 DT 02.0.2024,
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 84 2024-06-18 2024-06-19 6610130302024 Sherbime te tjera NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 3513743 DT 02.06.2024,
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-06-18 2024-06-19 9220150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI MAJ 2024 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 3513795/2024 DT 02.06.2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,502 2024-06-18 2024-06-19 17510630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike maj 2024, fature nr 3513660 dt 02.06.2024,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020, VKM 855 dt 4.11.2020