Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 511,192,968.00 9,359 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
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-12-22 2023-12-26 5910131122023 Sherbime telefonike 11013112 Inspektoriati Shteterore i Shendetesise D. Rajonale Fier, Sherbim interneti nentor/2023, fatura nr.02.12.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,900 2023-12-23 2023-12-26 48510160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, sipas fatures 5143354/2023 dt 2.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-12-22 2023-12-26 229710110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- lidhja online stacioneve periferike internet nentor 2023 ,kontrata nr 54/1 dt 30.10.2020, fat nr 5136722 dt 02.12.23 ,shkresa nr 586 dt 15.12.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-12-22 2023-12-26 229810110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. fiks nentor 2023 fat nr 5138250 dt 02.12.23 ,shkresa nr 588 dt 15.12.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,222 2023-12-18 2023-12-26 47810030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023. Nr.abonenti 30289059 Fature nr.5512794/2023 date.05.12.2023.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-12-22 2023-12-26 229610110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag sherb telefonik vodafon nentor 2023, fat nr 5136837 dt 02.12.23 ,shkresa nr 582 dt 15.12.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2023-12-13 2023-12-26 46910030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 30549848 Fature nr.5337069/2023 date 04.12.2023.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-12-22 2023-12-26 229410110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- tarife pajtimi Vodafon nentor 2023 , fat nr 5137824 dt 02.12.23 ,shkresa nr 584 dt 15.12.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-12-13 2023-12-26 47410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 2689687210.nentor 2023.Fature nr.5349909/2023 dt.04.12.2023.
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2023-12-21 2023-12-26 75110141032023 Sherbime telefonike 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik telf nr jeshil nentor 23 , ft nr.5151355/2023 dt 2.12.23
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,000 2023-12-13 2023-12-26 47310030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 30149164.nentor 2023.Fature nr.5441444/2023 dt.05.12.2023.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 792,900 2023-12-20 2023-12-22 53110410012023 Paga neto për punonjesit e miratuar në organikë 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft tel permbl ft nentor 2023
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 31,714 2023-12-21 2023-12-22 54510111292023 Sherbime telefonike 1011129 Shpenz vodafone Nentor 23, marr4513 dt 29.11.16, urdh nr 730 dt 02.03.18, fat nr 5137379/2023 dt 02.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 52,350 2023-12-21 2023-12-22 54710111292023 Sherbime telefonike 1011129 Sherbime interneti, kontrate 1342/8 dt 08.05.23, fat nr 5117362/2023 dt 02.12.23, pv dt 02.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 53,172 2023-12-19 2023-12-21 95910100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef ft 5137716 dt 02.12.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2023-12-20 2023-12-21 15610100792023 Sherbime telefonike 1010079- Dega Dogana Rinas,2023 sherbim interneti ft 5136723 /2023 dt 2.12.2023 kontr 664 dt 28.2.2023
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 3,327,950 2023-12-20 2023-12-21 99310730012023 Sherbime telefonike 1073001 KQZ - sherbim telefonie dhe interneti, kon ne vazhdim nr 1441/9 dt 23.03.23, fatura 11858,11859,11960 dt 14.12.23, pv 7857/1, dt 18.12.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,800 2023-12-20 2023-12-21 31610280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT LIK FAT TEL NENTOR NR PAJTIMTARI 1036306
    Agjencia Kombëtare e Pyjeve (3535) VODAFONE ALBANIA Tirane 12,000 2023-12-20 2023-12-21 16510260952023 Sherbime telefonike 1026095 AKP, lik interneti, ft nr 5137804/2023 dt 2.12.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2023-12-20 2023-12-21 15610100792023 Sherbime telefonike 1010079- Dega Dogana Rinas,2023 sherbim interneti ft 4653308 /2023 dt 2.11.2023 kontr 664 dt 28.2.2023