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
    Prokuroria e rrethit Berat (0202) VODAFONE ALBANIA Berat 2,400 2018-06-14 2018-06-18 11710280032018 Sherbime telefonike Prokuroria Berat 1028003 fature Vodafoni , nr 238501091 nr regjistrimi 211783376933 date 31.05.2018
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 3,199 2018-06-14 2018-06-18 15110280082018 Sherbime telefonike 1028008 Prokuroria Fier ,shërbim telefoni celular,abonenti 1041172,fat 238494932 dt 01.06.2018
    Gjykata e rrethit Fier (0909) VODAFONE ALBANIA Fier 7,200 2018-06-14 2018-06-18 14710290172018 Sherbime telefonike 1029017 Gjykata Fier,telefon celular, abonenti 30771208, fat 238504148 dt 01.06.2018
    Gjykata e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 4,240 2018-06-14 2018-06-18 11210290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON FAT 238490152 DT 01.06.2018
    Bashkia Maliq (1515) VODAFONE ALBANIA Korçe 7,707 2018-06-14 2018-06-18 33121680012018 Sherbime telefonike 2168001 BASHKIA MALIQ CELULAR MUAJI MAJ 2018 FAT.NR.238491574;NR.KL.1040454 DT.01.06.2018
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,400 2018-06-14 2018-06-18 12920150012018 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE CELULAR MUAJI MAJ 2018 FAT.NR.238483491 NR.ABONENTI 1011186 DT.01.06.2018
    Bashkia Rreshen (2026) VODAFONE ALBANIA Mirdite 10,000 2018-06-14 2018-06-18 47521330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime telefonike celulari muaj maj2018 nr cel 0682050235,nr abonenti 22343753640,serial 238504897dt 01.06.2018per Z Ndrec Dedaj
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 65,972 2018-06-14 2018-06-18 14110290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr 238504922 dt 01.06.2018
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 6,438 2018-06-14 2018-06-18 12720350012018 Sherbime telefonike 2035001,Kesh Qarkut,lik telefon maj2018,kod abonenti 21130063392 fat 01.06.2018 seri 238497844
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 9,000 2018-06-14 2018-06-18 13610290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr 23848896 dt 01.05.2018
    Prokurori Apeli Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-06-14 2018-06-18 4510280372018 Sherbime telefonike 1028037 Prok Apelit ,lik telef maj 2018 ft nr 238505250
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 11,385 2018-06-13 2018-06-14 293121150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster, biseda celulari, fatura nr 238502335 dt 31.05.2018, Abonenti Zamira Rami
    Prokuroria e rrethit Permet (1128) VODAFONE ALBANIA Permet 240 2018-06-13 2018-06-14 8410280222018 Sherbime telefonike PROKURORIA PERMET FAT NR SER 238497492 NR ABON 2811032733 DT 01.06.2018
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 50,005 2018-06-07 2018-06-14 24021560012018 Shtese page per funksionin shp tel nga bashkia konispol , nr faturave 238457592
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 130,794 2018-06-13 2018-06-14 14610290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 lik telefon vkm nr 864 dat 23.01.2010 ft nr 23849581 dt 01.06.2018
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 17,750 2018-06-13 2018-06-14 14810290412018 Sherbime telefonike 1029041 Gjykata e Larte 2018 lik telefon vkm nr 864 dat 23.01.2010 ft nr 238500826 dt 01.06.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VODAFONE ALBANIA Tirane 19,220 2018-06-07 2018-06-12 49310060012018 Sherbime telefonike MIE, shpenz.tel mars. prill 2018 fat nr. 238476920 1.5.18, , nr.238451291 dt.1.4.18 vkm nr.864 dt.23.7.2010, urdh. nr.88 dt.23.1.18 nr.abonenti 28952244573
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,000 2018-06-11 2018-06-12 40521660012018 Sherbime telefonike 2166001Bashkia Kamez 2018 Lik telefon fat 238507255 nr tel 0682043438
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 90,600 2018-06-08 2018-06-11 39121660012018 Paga baze 2166001 Bashkia Kamez 2018 Nd paga aparati maj 18 per vod prill 18, liste e detyrimeve maj 2018
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 17,491 2018-06-07 2018-06-08 9610100472018 Paga baze LIK FAT.238473829 KL.217304845472 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707