Treasury Transactions 2019-2025

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 598,352,308.00 10,327 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-12-17 2024-12-18 228210110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni nentor 2024, fat nr 7180991 dt 02.12.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-12-16 2024-12-17 120521220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP NENTOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V DT 24.05.2024, FAT. NR.7181118/2024 DT 02.12.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 30,749 2024-12-16 2024-12-17 38010660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 6137049 dt 2.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 26,000 2024-12-16 2024-12-17 17710120062024 Sherbime telefonike 1012006 sherbim interneti kon ne vazh nr 121/9 dt 15.04.2024,fat nr 7180974 dt 02.12.2024,pv nr 7 dt 02.12.20245
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-12-16 2024-12-17 37510171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 ,Tel nentor 2024 Ft 7180992 dt 2.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-12-16 2024-12-17 37610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 ,Tel nentor 2024 Ft 7181013 dt 2.12.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2024-12-16 2024-12-17 42710280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier, Shpenzime Telefoni fatura nr.232235971/2024 dt.03.12.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-12-16 2024-12-17 80710141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik interneti, ft nr. 7180954/2024, date 02.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 481,080 2024-12-16 2024-12-17 68110410012024 Sherbime telefonike 104100 SPAK 2024, lik fat tel nr 7181155 dt 02.12.2024 e shpz ndalese nga paga per mbifaturim,mareveshje nr 576 dt 03.07.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 20,872 2024-12-16 2024-12-17 109510020012024 Sherbime telefonike 1002001-Kuvendi,lik tel nentor 2024, Fat 7016484/2024 dt 2.12.2024 Nr i regj 2689687210
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 630 2024-12-16 2024-12-17 55910240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat  7181000 dt 2.12.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2024-12-16 2024-12-17 109410020012024 Sherbime telefonike 1002001-Kuvendi,lik tel nentor 2024, Fat 6748324/2024 dt 2.12.2024 Nr i regj 22270308457
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-12-16 2024-12-17 18110051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.7190193 /2024, dt.02.12.2024, shpenzime tel/internet NENTOR   2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-12-16 2024-12-17 80810141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil, ft nr. 7181026/2024, date 02.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-12-16 2024-12-17 226410110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni nentor 2024,fat nr 7181135 dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-12-13 2024-12-16 42610161102024 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 7181147 dt 2.12.2024, pv dt 02.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-12-13 2024-12-16 41810161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, Kontrate nr 2677 dt 02.12.2024 fat 7181086 dt 02.12.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-12-13 2024-12-16 6710131122024 Sherbime telefonike 1013112 Inspektoriati Shteteror Shendetesor Fier Sherbim interneti Nentor/2024, fatura nr.6137107/2024 dt.02.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2024-12-13 2024-12-16 67410730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel dhe intern, kontrate ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft nentor 2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-12-13 2024-12-16 46321370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK NENTOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 7181092 DT 2.12.2024