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
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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 563,409,446.00 10,251 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
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-05-10 2024-05-13 12710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 2470028 dt 02.05.2024,kontr 2470028 dt 13.7.2023
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2024-05-09 2024-05-13 38010020012024 Sherbime telefonike 1002001-Kuvendi lik karta SIM te serverat, fat 2449214/2024 dt 2.5.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-05-10 2024-05-13 1111011302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 2449021 DT 02.05.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-05-10 2024-05-13 8410140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2450152  DT 02.05.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2024-05-10 2024-05-13 9010310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik tel ft 2446081 dt 30.4.2024
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 2,900 2024-05-10 2024-05-13 43021460012024 Sherbime telefonike 3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI PRILL 2023 FAT NR 244917 DT 02.05.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-05-10 2024-05-13 57221410012024 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr 2449089/2024 dt 02.05.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 10,000 2024-05-10 2024-05-13 8810870342024 Sherbime te tjera 1087034,AKPT-lik interneti prill 24 , ft nr.2444324 dt 2.5.24
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-05-10 2024-05-13 6010570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografis, lik telefoni, ft nr 2449241/2024 dt 2.5.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-05-10 2024-05-13 5820150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI PRILL 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 2449203/2024 DT 02.05.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 36,000 2024-05-10 2024-05-13 9110310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik tel ft 2447955 dt 2.5.2024 ft 580988 dt 2.4.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-05-08 2024-05-13 13610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likujdim interneti prill 2024 Ft 2449207 dt 2.5.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-05-10 2024-05-13 5910570012024 Sherbime telefonike 1057001-Qendra Kombetare Kinematografis, lik telefoni, ft nr 2449066/2024 dt 2.5.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-08 2024-05-10 61010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, Fature nr.2445252/2024 dt 2.5.2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 4,909 2024-05-09 2024-05-10 4210100582024 Paga baze 1010058 - Dr.Tatimeve Kukes telefoni ft n.582654/2024 dt.02.04.2024 Mars 2024
    QFM Teknike Tirane (3535) VODAFONE ALBANIA Tirane 50,000 2024-05-08 2024-05-10 13210160562024 Te tjera materiale dhe sherbime speciale 1016056   QFMT  - sherbim interneti mars 24, kontrate vazhd nr 20 dt 16.06.2023, fat 582748/2024 dt 2.4.2024, relacion 20 R2 dt 30.4.2024
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-05-09 2024-05-10 33410130172024 Sherbime telefonike Spitali Fier 1013017 sherb interneti up.13.07.2023 fto.13.07.2023 kontr fat.2449193/2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-05-09 2024-05-10 8910280272024 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 2449344/2024 dt 02.05.2024
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,544 2024-05-09 2024-05-10 37521280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2449154/2024 DATE 02.05.2024 Shpenzime telefoni muaji Prill 2024.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 25,000 2024-05-09 2024-05-10 13221290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.2431764,nr.2449065,dt.2.5.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024