Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 4,270 2023-12-12 2023-12-13 31820370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET ZYRA SARANDE, FAT.NR.5137626/2023 DT 02.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 3,000 2023-12-11 2023-12-13 94910100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef ft5137765 dt 02.12.2023
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2023-12-12 2023-12-13 31710101792023 Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 5138009/2023 dt 06.12.2023
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-12-12 2023-12-13 31920370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET ZYRA SARANDE, FAT.NR 5136546/2023 DT 02.12.2023
    Qarku Durres (0707) VODAFONE ALBANIA Durres 5,100 2023-12-12 2023-12-13 18320470012023 Sherbime telefonike 2047001 KESHILLI I QARKUT LIK CELULARI FAT NR 5159499 DT 02.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2023-12-12 2023-12-13 50710111532023 Sherbime telefonike 1011153 A.Stud. Albanologjike 2023, lik interneti, ft nr 5137833/2023 dt 2.12.2023
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,948 2023-12-12 2023-12-13 36310110462023 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI NENTOR 2023 FAT.NR.5137328,5137623,5138158/2023 DT 02.12.2023,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-12-12 2023-12-13 11710131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.5137823/2023 DT 02.12.2023
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 34,462 2023-12-12 2023-12-13 60110200012023 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime telefoni sipas perbledheses se faturave nentor 2023, kontrate nr.12786/09 dt 04.01.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,012 2023-12-12 2023-12-13 11810131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.5150054/2023 DT 02.12.2023
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,300 2023-12-11 2023-12-12 107421280012023 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5136928/2023 DATE 02.11.2023 SHERBIME TELEFONIKE MUAJI NENTOR 2023.
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 36,000 2023-12-11 2023-12-12 36721220072023 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM INTERNETI,URDH.NR.17 DT.20.04.2023,NJOFT.FIT.DT.25.04.2023, FAT. NR.5137401/2023 DT.02.12.2023
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 379 2023-12-11 2023-12-12 15910131272023 Sherbime telefonike 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime interneti Fat nr 5137385 dt 02.12.2023
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2023-12-11 2023-12-12 12810100882023 Sherbime telefonike 1010088 Dogana Elbasan Sherbime interneti fat nr.5138026/2023 dt 02.12.2023
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 3,600 2023-12-11 2023-12-12 3810260942023 Sherbime telefonike FAT TELEFONI NR 5136929 DT 02.12.2023 NGA AGJENCIA E BREGDETIT SR
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2023-12-08 2023-12-12 29610160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2023, sipas fatures 5137131/2023 dt 2.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,905 2023-12-08 2023-12-12 222210110402023 Sherbime telefonike 1011040 UPT Rek. 602- pag telefoni nentor 2023, shkr adm 2365/19 dt 05.12.23,kodi klientit 20408, fat nr 5137233 dt 02.12.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 400 2023-12-11 2023-12-12 18010120062023 Sherbime telefonike 1012006, sherbim telefonik, kontr vazhd 122/34 dt 28.04.2023, fat 5137733/2023 dt 02.12.2023, pcv md 7/1 dt 02.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 24,270 2023-12-11 2023-12-12 17910120062023 Sherbime telefonike 1012006 sherbim interneti, kontr vazhd 122/34 dt 28.04.2023, fat 5136975/2023 dt 02.12.2023, pcv md 7 dt 02.12.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2023-12-08 2023-12-12 29510160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2023, sipas fatures 5137826/2023 dt 2.12.2023