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 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
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2023-12-14 2023-12-15 12410100482023 Sherbime telefonike 2023Drejt rajonale tatimore telefon fature nr,5137522/2023 5137816/2023 dt.02.12..2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-12-14 2023-12-15 22620150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI NENTOR 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 5137366/2023 DT 02.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2023-12-11 2023-12-15 112510100012023 Sherbime telefonike Min Fin,Shpenzime telefonike muaji Nentor 23,Fat Fat nr 5137720/2023, dt.02.12.2023,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-12-14 2023-12-15 81610130192023 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.689 DT.18.04.2023,FAT NR.5137326,5137390/2023 DT 02.12.2023 U.B 45753
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2023-12-12 2023-12-15 21810570012023 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis shp. telefoni, fat nr 5137700/2023 dt 02.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2023-12-14 2023-12-15 224510110402023 Sherbime telefonike 1011040 Uni. Politek.Bib.Shkenc.602- pag telefoni nentor 2023 ,fat nr 5137301 dt 02.12.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-12-14 2023-12-15 224710110402023 Sherbime telefonike 1011040 UPT Inxh.Mek. 602- pag telefoni nentor 2023,kodi abonentit 39848,kontrata nr 103/1 dt 01.03.2014, fat nr 5136587 dt 02.12.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 21,052 2023-12-13 2023-12-14 110710020012023 Sherbime telefonike 1002001-Kuvendi 2023- telefon fat nr 5373113/2023 dt 04.12.2023 abon 213347404959
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2023-12-13 2023-12-14 41010171422023 Sherbime telefonike , dt 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 sherbime telenike, kon ne vazhdim 489/, fat 513 dt 2.12.2023, dt 06.07.23
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,128 2023-12-13 2023-12-14 31610870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 440/2023 dt 4.12.23
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-12-13 2023-12-14 130321460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON KR BASHKISE NENTOR 2023 FAT 5137065 DT 02.12.2023
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2023-12-13 2023-12-14 130421460012023 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON vodaf kryetar bashkie nentor 2023 fat 5137836 dt 02.12.2023
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2023-12-12 2023-12-14 20210870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 5137654 dt 2.12.2023
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2023-12-12 2023-12-13 52910160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 07 dt 18.01.2023 ft nr 5137624 dt 02.12.2023
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2023-12-12 2023-12-13 14610051192023 Sherbime telefonike 1005119 aku berat pagese fatura nr.5151370 date 02.12.2023 shpenzime telefoni nentor 2023
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 825 2023-12-11 2023-12-13 82110100772023 Sherbime telefonike 1010077-Dr.Pergj.Dog. lik telef m nentor fat 437/2023 dt 4.12.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2023-12-11 2023-12-13 52710170902023 Sherbime telefonike 1017090 reparti 6620 ,2023 tel ft 5137307 dt 2.12.2023
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2023-12-12 2023-12-13 31510120252023 Sherbime telefonike 1012025 Bibloteka Kombetare, lik telefon fat nr 5167478/2023 dt 03.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-12-11 2023-12-13 223110110402023 Sherbime telefonike 1011040 Uni. Politek. F.I.N , pag tel nentor 2023 , fat nr 5137295 dt 02.12.23
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2023-12-12 2023-12-13 15410820012023 Sherbime telefonike 1082001 Kesh Komb Kont -602 shpenzime interneti nentor 2023 sipas fatures nr.5137276/2023 dt 02.12.2023