Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 39,284 2023-10-26 2023-10-30 38710260872023 Sherbime telefonike 1026087 AKZM 2023, lik pjesore interneti, permbledhese faturash dt 31.8.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 94,164 2023-10-26 2023-10-30 38810260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti, ft nr 4476989 dt 5.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-10-25 2023-10-30 76710051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shtator 2023, ftsh nr.4168152/2023 dt.02.10.2023 nr regjistri pajtimtari 219506390508
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 1,700 2023-10-26 2023-10-27 19510131042023 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 permb 09.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 58,000 2023-10-26 2023-10-27 19710131042023 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 permb 02.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 116,000 2023-10-26 2023-10-27 20210131042023 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 permb 09.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 850 2023-10-26 2023-10-27 19810131042023 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 nr4169393/2023 dt 02.10.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2023-10-25 2023-10-26 10110100482023 Sherbime telefonike 2023Drejt rajonale tatimore telefon fature nr,4169521/2023 4168976/2023 dt.02.10.2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,400 2023-10-18 2023-10-25 37610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4287709/2023 dt.03.10.2023.Nr.abonenti 30100963.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 12,500 2023-10-18 2023-10-25 38510030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4610118/2023 dt.06.10.2023.Nr.abonenti 2689687210.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2023-10-18 2023-10-25 37810030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4532299/2023 dt.05.10.2023.Nr.abonenti 30549848.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-10-20 2023-10-25 38610030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4539659/2023 dt.05.10.2023.Nr.abonenti 217343101010.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-10-18 2023-10-25 38410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4543368/2023 dt.05.10.2023.Nr.abonenti 30149164.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2023-10-18 2023-10-25 37710030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4255066/2023 dt.03.10.2023.Nr.abonenti 235658233952.
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 52,350 2023-10-24 2023-10-25 48610111292023 Sherbime telefonike 1011129 Sherbime interneti, kontrate 1342/8 dt 08.05.23, fat nr 4148944/2023 dt 02.10.23, pv dt 02.10.23
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 5,800 2023-10-23 2023-10-24 86421200012023 Sherbime telefonike 2120001B.Kolonje shpenz. per sherbime telefoni urdher nr.566 dt.23.10.2023, akt marreveshje dt.20.10.2019, klienti 1006976 gusht 2023, lik.pjesor fature nr.3677552/2023 dt.02.09.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 28,800 2023-10-23 2023-10-24 39810170892023 Sherbime telefonike 1017089% reparti 6630 2023 tel ft 4169155 dt 2.10.2023
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 36,000 2023-10-23 2023-10-24 33021220072023 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM INTERNETI, URDH. NR.17 DT.20.04.2023 NJOFT.FIT .SIST.APP DT.25.04.2023, FAT. NR.4168453/2023 DT.02.10.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 325 2023-10-23 2023-10-24 11610102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4167992 dt 02.10.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-10-23 2023-10-24 11510102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4169490 dt 02.10.2023