Treasury Transactions

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 59,618,332.00 2,158 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
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 8,000 2014-08-14 2014-08-15 60521230012014 Sherbime telefonike BASHKIA KRUJE LIK I FAT NR 119630299 DT 01.08.2014
    Komuna Shushice (3737) VODAFONE ALBANIA Vlore 7,830 2014-08-15 2014-08-15 131 2841001 2014 Sherbime telefonike TELEFON KORRIK 2014 NR.SERIE 119636647 K.SHUSHICE 2841001
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2014-08-15 2014-08-15 17720330012014 Sherbime telefonike KESHILLI QARKUT SHKODER FAT 119629503 dt 01.08.2014
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 5,766 2014-08-14 2014-08-15 15110050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim fature dt.01.08.2014
    Drejtoria Rajonale Tatimore Tirane (3535) VODAFONE ALBANIA Tirane 87,977 2014-08-14 2014-08-14 19110100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel sipas listes se personave
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 13,502 2014-08-14 2014-08-14 174 21650012014 Sherbime telefonike Bashkia Vore telefoni korrik 2014 nr.regjistrimit 1014828
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 7,875 2014-08-14 2014-08-14 27620180012014 Paga baze ndalese telef DAMT gusht-2014 Qarku Kukes
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 17,973 2014-08-14 2014-08-14 27820180012014 Paga baze ndalese telef aparati gusht-2014 Qarku Kukes
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 180,559 2014-08-13 2014-08-13 60010100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel seri 119617907 dt 1.7.2014
    Prokuroria e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 9,000 2014-08-13 2014-08-13 14910280192014 Sherbime telefonike 1028019 Prokuroria e Rrethit Lushnje, Sa xhirojme ne llogari per likujdim te faturave Nr, 119595040, dt:31.05.2014. Nr. 119620138, dt:30.06.2014, dt:31.07.2014
    Prokuroria e rrethit Mat (0625) VODAFONE ALBANIA Mat 2,712 2014-08-13 2014-08-13 6310280202014 Sherbime telefonike Prokuroria Mat(1028020) Lik.Tel. muaji Korrik. Fat.Nr.122505180 Dt.01.08.2014 Abonenti Nr.22602197042.
    Komuna Morave (1505) VODAFONE ALBANIA Devoll 9,755 2014-08-12 2014-08-12 13323370012014 Sherbime telefonike KOMUNA HOCISHT PER VODAFON ALBANIA PAGUAR TELEFONI PER KRYETARIN NR FATURE 119622832
    PIU Global Fund (3535) VODAFONE ALBANIA Tirane 9,644 2014-08-12 2014-08-12 910139032014 Shpenz. per rritjen e te tjera AQT 231,PIU GLOBAL FUND HIV/AIDS, tvsh telefoni dt.01.07.2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) VODAFONE ALBANIA Fier 155 2014-08-12 2014-08-12 9010940102014 Paga baze PAGESE NGA ALUIZNI FIER
    Prokuroria e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 4,082 2014-08-11 2014-08-12 13910280112014 Sherbime telefonike PROKURORIA LIKUIDIM TELEFON FAT 122507105 DT 01.08.2014
    Drejtoria E Konvikteve (3535) VODAFONE ALBANIA Tirane 7,356 2014-08-08 2014-08-11 14321011132014 Paga baze Drejt Konvikt TELEFON QERSHOR 201425.07.14 NR 2571356354
    Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 16,467 2014-08-07 2014-08-11 15824530012014 Sherbime telefonike 2453001 KOMUNA VRISERA pagese celulari fatura 110244324 dt 01.06.2014 110856336 dt 01.08.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) VODAFONE ALBANIA Tirane 77,818 2014-08-11 2014-08-11 56310930012014 Sherbime telefonike 600 602 MEI telefon qershor,fat nr 119621589
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 10,137 2014-08-11 2014-08-11 30621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUDIM SHERBIM TELEFONIK QERSHOR 2014,FATURA NR 119616212 DATE 01.07.2014.
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 11,801 2014-08-11 2014-08-11 9710130632014 Sherbime telefonike 602QKSCAISH shpenz tel fat qershor 2014 nr abonentit 1012440