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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 558,880,934.00 10,199 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
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,540 2024-05-24 2024-05-27 8810870332024 Sherbime telefonike 1087033,Av Shtetit-lik telf , ft nr.2449124 dt 2.5.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VODAFONE ALBANIA Tirane 1,058,455 2024-05-24 2024-05-27 28610160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp telefoni mars 24, sipas permbledhese faturash 540 dt 22.5.24
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 12,134 2024-05-16 2024-05-24 174421010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telef nr i gjelber 0800 0888 Prill 2024 Kontrate vzhd 42776/1 dt 18.3.2024 Proc Vrbl marrje dorzim 7.5.2024 Fature 364/2024 dt 7.5.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-05-22 2024-05-23 10210310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, tel ft 510922 dt 5.2.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-05-22 2024-05-23 4110110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 2449094/2024 dt 2.5.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 782,009 2024-05-22 2024-05-23 24410410012024 Paga neto për punonjesit e miratuar në organikë 104100 SPAK 2024 - shpz telefonike prill 2024, fat nr 2449260 dt 02.05.24, marreveshje dt 27.06.2022 ne vazhd.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-05-21 2024-05-23 82810110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni prill 2024,fat nr 2449204 dt 02.05.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-05-22 2024-05-23 5310100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 2449247 /2024dt 2.5..24
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 807 2024-05-22 2024-05-23 5710121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike prill 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 2449177/2024 dt. 02.05.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 41,880 2024-05-22 2024-05-23 22210111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti prill 2024,kon nr 465/8 dt. 04.03.2024,fat nr 2444472/2024 dt 02.05.2024, pv dt 02.05.2024
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-05-22 2024-05-23 17210160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale ft nr 2449248 dt 02.05.2024 kontrata nr 235 dt 31.01.2024 up nr 05 dt 22.01.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-05-22 2024-05-23 6010121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore- shpz telefon prill 2024, fat nr 2449023/2024 dt 02.05.2024,kont dt 03.01.2013
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-05-21 2024-05-22 14310161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, fat 2449339 dt 02.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,050 2024-05-21 2024-05-22 14210161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 361 dt 07.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-05-21 2024-05-22 14410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, VKM nr 673 dt 02.09.2024, fat 2449179 dt 02.05.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-05-21 2024-05-22 14910161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 2449197 dt 2.05.2024, pv dt 02.05.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-05-21 2024-05-22 6210260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit - sherbim interneti prill 2024, fat nr 2449238 dt 02.05.2024
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 1,200 2024-05-21 2024-05-22 10821220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.17 DT.20.04.2023, NJOFT.FIT. NGA APP DT.25.04.2023, FAT.NR.28050 DT.16.05.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,962 2024-05-21 2024-05-22 7210100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat  fature vodafoni nr 2449258 dt 02.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 26,600 2024-05-21 2024-05-22 27510170892024 Sherbime telefonike 1017089% reparti 6630 2024 ,tel ft 2449159 dt 2.5.2024