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
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  • Supplier 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
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-05-16 2024-05-17 10210160662024 Sherbime telefonike 1016066 Prefektura.Telefon, fatura nr.2449061 dt.02.05.2024 dt.02.05.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-05-15 2024-05-16 26521400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 2449046 dt 02 05 2024 Bashkia Polican
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2024-05-15 2024-05-16 5910121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak pagese ft telefoninr 2449263 dt 02.05.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-05-15 2024-05-16 5810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak pagese ft interneti  ft nr 2449040 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,523,934 2024-05-07 2024-05-16 39910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 577548/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5260/7, datë 02/04/2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-05-15 2024-05-16 7010051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.2471348/2024,  dt.02.05.2024, shpenzime tel/internet Prill 2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-05-15 2024-05-16 81410110402024 Sherbime telefonike 1011040 UPT Rekt.- likujdim telefoni prill 2024, shkrese nr 201 dt 07.05.2024, kontrate nr 88/1 dt 27.02.2015, fature nr 2449255 dt 02.05.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 4,601 2024-05-15 2024-05-16 9010112372024 Sherbime telefonike 1011237 AKKSHI  - lik telefoni, ft nr.175244481 dt 06.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2024-05-07 2024-05-16 39710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr: 577549/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5606/8, datë 02/04/2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,879 2024-05-15 2024-05-16 81910110402024 Sherbime telefonike 1011040 UPT Rekt.- likujdim telefoni prill 2024, kodi klientit 20408, fature nr 2449049 dt 02.05.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-05-15 2024-05-16 14320350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon prill,fat 270063 dt 3.05.2024
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 32,432 2024-05-15 2024-05-16 17410160042024 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon, fat 2449343/2024 dt 2.5.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-05-15 2024-05-16 4110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2449110/2024 DT 02.05.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,063 2024-05-15 2024-05-16 4210131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2464797/2024 DT 02.05.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,830 2024-05-15 2024-05-16 11310280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 1036306/2024 DT.01.02.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-05-15 2024-05-16 10310111382024 Te tjera materiale dhe sherbime speciale 1011138 Fakulteti.Histori.Filologji 2024 -  likujdim telefon prill 2024, fature nr 2449143 dt 02.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-05-07 2024-05-16 39110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Fatura nr: 577552/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 5259/8, datë 02/04/2024
    Komisioneret Publik (3535) VODAFONE ALBANIA Tirane 59,505 2024-05-14 2024-05-15 15710630042024 Sherbime telefonike 1063004 Komisioneret Publike- shpenzime telefonike prill 2024, fature nr 2449145 dt 02.05.2024,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
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,000 2024-05-13 2024-05-15 40610020012024 Sherbime telefonike 1002001-Kuvendi,lik tel prill 2024, Fat 2565221/2024 dt 2.5.2024 Nr i regj 26902028296
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,304 2024-05-14 2024-05-15 14010660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 2445251 dt 2.05.2024