Treasury Transactions

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 59,618,332.00 2,158 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA Lushnje 2,922 2014-09-01 2014-09-01 10410051142014 Shtese page per funksionin QTTB ndales page per VOD. korrik 2014 fat.seria 122507941
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 58 2014-09-01 2014-09-01 15110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. korrik 2014
    Komuna Krrabe (3535) VODAFONE ALBANIA Tirane 18,080 2014-09-01 2014-09-01 75 28120012014 Paga baze Komuna Krrabe lik telef , ndalese me bordero korrik 2014
    Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 9,648 2014-09-01 2014-09-01 12010180062014 Paga baze 0707 SH I SH 1018006 NDALESA VODAFON FAT QERSHOR 2014
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 42 2014-09-01 2014-09-01 17710100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.KORRIK 2014 KL.22433384291 SIPAS BORDEROSE DR.TAT.PAG.MEDHENJ
    Komuna Zagorie (1111) VODAFONE ALBANIA Gjirokaster 7,320 2014-08-29 2014-09-01 8324550012014 Sherbime telefonike 2455001 KOMUNA ZAGORIE telefon korrik 2014fatura nr serial 122506932
    Bordi i Kullimit Diber - Mat (0625) VODAFONE ALBANIA Mat 5,217 2014-09-01 2014-09-01 11810050752014 Paga baze Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.07.14-31.07.14. Fat.Nr.122507611 Dt.01.08.2014 Nr.Klient.22899117392.
    Reparti Ushtarak Nr.6010 Tirane (3535) VODAFONE ALBANIA Tirane 2,800 2014-08-29 2014-09-01 7110170792014 Sherbime telefonike 602-REP 6010(Inst.Gjeogra) telefon,kodi 1061075,fat dt 31.07.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 240 2014-09-01 2014-09-01 7610940122014 Paga baze 1094012 ALUIZNI 1094012 lik tel vodafon 2014 nr e rregji 23322040012
    Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 7,232 2014-09-01 2014-09-01 98 1018016 2014 Paga baze DEBITOR NDAJ VODAFONIT QERSHOR SH.I.SH 1018016
    Bordi i KullimitDurres (0707) VODAFONE ALBANIA Durres 740 2014-09-01 2014-09-01 17910050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME tel cel lik fat nr 122607643 dt 01.08.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) VODAFONE ALBANIA Tirane 51,279 2014-09-01 2014-09-01 8110111582014 Paga baze 600 IKAP ndales paga m guaht 2014 klienti 21736584541
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 83,441 2014-09-01 2014-09-01 147 21011362014 Shtesa page te tjera Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero korrik 2014
    ALUIZNI - Drejtoria Shkoder (3333) VODAFONE ALBANIA Shkoder 2,888 2014-09-01 2014-09-01 13010940072014 Paga baze ALUIZMI NDALESE TELEFONI
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 2,704 2014-09-01 2014-09-01 146 21011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero korrik 2014
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 85,972 2014-08-29 2014-09-01 70921010012014 Paga baze Bashkia Tirane TELEFON FAT 10873736+1065138+10869022 DT 01.08.2014
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 29,939 2014-09-01 2014-09-01 23710160612014 Paga baze 1016061 PREFEKTURA DURRES LIK TEL KORRIK 2014 FAT NR 1225025026 DT 01.08.2014
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 35,495 2014-09-01 2014-09-01 17610100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.KORRIK 2014 KL.22421936847 DR.TAT,DURRES
    Ndermarrja e Sherbimeve Publike (3731) VODAFONE ALBANIA Sarande 5,337 2014-08-28 2014-08-29 7321380022014 Shtese page per funksionin SHP VOD NGA SHERBIMET
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 6,389 2014-08-28 2014-08-29 19321040012014 Sherbime telefonike lik.telefon me numer abonenti 1006957 periudha 01.07.2014 deri 31.07.2014 nga bashkia delvine