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 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
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 3,053 2023-12-07 2023-12-11 13710100832023 Sherbime te tjera 1010083 DOGANA POGRADEC LIKUJDON SHERBIM INTERNETI NENTOR 2023, FATURA NR.5138178 DT.02.12.2023,AKT VERFIKIMI NR.1163 DT.05.12.2023
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2023-12-06 2023-12-07 32510280272023 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 5146858/2023 dt 02.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,578 2023-12-06 2023-12-07 49524520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr.5136494 dt.02.12.2023
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 15,000 2023-12-06 2023-12-07 72710141032023 Sherbime telefonike 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik interneti , ft nr.31/2023 dt 22.11.23
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-12-06 2023-12-07 30810131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet ft nr5137364 dt 02.12.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2023-12-06 2023-12-07 55710240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni, sipas fatures nr.5132399 dt 02.12.2023
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2023-12-06 2023-12-07 17510131402023 Sherbime telefonike Q Vikt Pritese Linze,602 - lik telefon nentor,fat 5137516 dt 02.12.2023
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2023-12-06 2023-12-07 37720480012023 Sherbime telefonike 2048001 Keshilli i Qarkut shpenzime interneti up nr 4 dt 04.01.2023 njoft fituesi 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 5133112/2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 17,774 2023-12-05 2023-12-06 25210310012023 Sherbime telefonike 1031001-Agjencia Telegrafike Shqiptare, Sherbim Interneti Kont. ne vazhdim nr 44505861, ft 5132854, ft 5132855/2023 dt 02.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-12-05 2023-12-06 209610110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- lidhja online stac.periferike internet Tetor 2023 , fat nr 4653311 dt 02.11.23 ,shkresa nr 551 dt 21.11.23,kont nr 54/1 dt 30.10.2020
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2023-12-05 2023-12-06 15610130302023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, FATURE NR 5138141 DT 02.12.2023.
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2023-12-05 2023-12-06 20521220182023 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI TETOR 2023,FAT.NR.5133548/2023 DT.02.12.2023
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,740 2023-12-04 2023-12-05 18010100472023 Paga neto për punonjesit e miratuar në organikë tATIME PAGUAR TEL NDALESE NE BORDERO
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 72,663 2023-12-01 2023-12-04 38710050742023 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.4653561 DT.02.11.2023 PER ABONENT.210617416831
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 58,850 2023-12-01 2023-12-04 31910131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji shtator 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat permb02.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 28,631 2023-11-30 2023-12-01 59110150012023 Uje 1015001-Ministria e Jashtme telefon fat nr 4167887/2023 dt 02.10.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-11-30 2023-12-01 209510110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. fiks tetor 2023, fat nr 4654139 dt 02.11.23 ,shkresa nr 531 dt 15.11.23
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2023-11-24 2023-11-30 14810120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.71 DT.15.06.2023, P.V.FON.LIM. NR.346/2 DT.15.06.2023, P.V.FIT. NR.347/1 DT.15.06.2023, KONT. NR.347/2 DT.15.06.2023, FAT.NR.4653041/2023 DT.02.11.2023
    Shkolla Profesionale Teknike (Korçë) VODAFONE ALBANIA Korçe 12,000 2023-11-24 2023-11-30 1610103172023 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE KORCE TELEFON KERKESE DT 11.05.22,KONTRATE DT 13.05.22,URDHER NR 10 DT 12.05.22,PV FONDI LIMIT DT 11.05.22,LIK FAT NR 4167998/2023 DT 02.10.23,FAT 4653358 DT 02.11.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2023-11-24 2023-11-30 11910260812022 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 4653335 dt 2.11.2023