Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 6,756 2018-06-21 2018-06-25 053410170012018 Sherbime telefonike MIN.MBROJ. KODI AB.22522646382, FAT.238500561 ,MAJ2018
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 3,400 2018-06-21 2018-06-25 063510170012018 Sherbime telefonike MIN.MBROJ. KODI AB.1063114,FAT.238492209 ,MAJ2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 2,400 2018-06-22 2018-06-25 5610102772018 Sherbime telefonike 1010277 Agjensia e Trajt.Konce. 2018 pagese tel ft nr 238507042 dt 01.06.2018 ur titullar 22.06.2018
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 4,000 2018-06-19 2018-06-25 206221010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Maj 2018 J.Halili serial 238497586 01.06.2018 VKM 864 23.07.2010
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 7,818 2018-06-22 2018-06-25 15010290102018 Sherbime telefonike 1029010 - GJAKR, Shp tel ft nr 2340472 dt 01.06.2018
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,722 2018-06-21 2018-06-25 053310170012018 Sherbime telefonike MIN.MBROJ. KODI AB.1059684, FAT.238466221 ,MAJ2018
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 6,800 2018-06-22 2018-06-25 14920370012018 Sherbime telefonike 2037001 K.QARKUT TELEFON CELULAR KRYETARI FAT NR 238500104 DAT 01.06.2018
    Prokuroria e rrethit Puke (3330) VODAFONE ALBANIA Puke 2,400 2018-06-21 2018-06-22 4710280242018 Sherbime telefonike Prokuroria Puke kod 1028024 shpenzime telefoni vodafoni muaji MAJ 2018 nr.regj abon .212402434023 fat tat sh nr. 238504325 dt.01.06.2018 nr cel .0697052360
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 5,990 2018-06-21 2018-06-22 7210280252018 Paga baze likujdim tel nr.0694113621 nga prokuroria sr
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 739,019 2018-06-21 2018-06-22 12721018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr 289/1 dt 24.02.2017 fat 0122477071 nr 1800000040
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 10,000 2018-06-21 2018-06-22 29210200012018 Sherbime telefonike 1020001 Drej e Pergj. e Arkivave pagese ft tel maj nr 238504115 dt 1.6.18, urdher 137 dt 1.9.16, kontr 8.6.17
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 62,700 2018-06-21 2018-06-22 81110110402018 Sherbime telefonike 1011040 - UPT, IGJEUM, Shp teelfon maj 2018, Kontrate s EG08052014 ft s 2305457453 dt 1.6.18, shkrese 190 dt 14.6.18
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 624,042 2018-06-21 2018-06-22 12521018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr 289/1 dt 24.02.2017 fat 0122476879 nr 1800001354
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA Tirane 19,690 2018-06-21 2018-06-22 31110110012018 Sherbime telefonike MASR,Shpenz telef celular, Kodi klientit 219784565393 (Koli Bele) fat nr 238477612 dt 01/05/2018 dhe 238503614 dt 01/06/2018
    Drejtoria e informacionit te Klasifikuar (3535) VODAFONE ALBANIA Tirane 12,934 2018-06-21 2018-06-22 820870042018 Sherbime telefonike 1087004 1087004- DSIK, lik vodafon maj 2018 , urdher nr 24 dt 26.01.2018 , fat nr 238505739 dt 1.06.2018 , kod klienti 220022176251
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 89,152 2018-06-21 2018-06-22 19310280012018 Sherbime telefonike 1028001,Prok Pergjithsh,lik shpenzime telefoni , fat nr 238495880, dt 1.06.2018 , maj 2018
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 535,374 2018-06-21 2018-06-22 12221018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr 289/1 dt 24.02.2017 fat 0122476705 nr 1800001235
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 625,234 2018-06-21 2018-06-22 12621018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr 289/1 dt 24.02.2017 fat 0122476937 nr 1800001376
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 666,961 2018-06-21 2018-06-22 12821018162018 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking 2018 Lik komisione sms kontr 289/1 dt 24.02.2017 fat 0122477273 nr 1800000035
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) VODAFONE ALBANIA Tirane 5,000 2018-06-21 2018-06-22 116101012792018 Sherbime telefonike 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik telefon fat 238483239 kod abon 1011589