Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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
    Prokurori Apeli Shkoder (3333) VODAFONE ALBANIA Shkoder 4,815 2018-04-18 2018-04-19 2410280362018 Sherbime telefonike Prokororia e Apelit Shkoder shp celulari ur nr 62 dt 11.02.2016,pro pergj pika 3 fat nr 238432586 dt 01.04.2018
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-04-18 2018-04-19 60421410012018 Sherbime telefonike 2141001 BASHKIA SHKODER, shpenzime telefoni ft 238453660 mars 2018
    Agjensia e Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 5,917 2018-04-18 2018-04-19 4910870012018 Sherbime telefonike APP,Lik tel kontrate dt 23.10.2017 , fat nr 238451708 , dt 1.04.2018, nr abonenti,219343584374
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 46,810 2018-04-18 2018-04-19 25510160042018 Sherbime telefonike 1016004- Garda Republikes, TELEFON FAT nr 238434408 dt 01.04.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 2,900 2018-04-17 2018-04-19 13310050012018 Sherbime telefonike MBZHR,602,paguar rimbursim tel vodafone (Per Aurora Alimadhin) per muajin mars 2018,abonenti 28775668347 ,fature nr 238455260 date 01.04.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) VODAFONE ALBANIA Tirane 3,320 2018-04-18 2018-04-19 3510870262018 Sherbime telefonike BE,Lik pag telefoni , nr seri 238452489 dt 1.04.2018 , vkm nr 864 dt 23.07.2010
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 4,101 2018-04-18 2018-04-19 15010140482018 Sherbime telefonike 1014048 1014048, Drejt Pergj Burgj,telefon fat nr 238454464 date 01.04.2018
    Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,872 2018-04-17 2018-04-19 16421650012018 Sherbime telefonike 2165001 Bashkia Vore lik vodafon mars 2018, nr regjistri 1014828,fat 31.3.2018.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 20,350 2018-04-13 2018-04-19 30410100012018 Paga baze Min.Fin.Shpenzime te telefonise celulare Mars 2018(Vodafon) (E.Mete)Fat.Mars 2018, nr.serial fatures 238447765, dt, 01.04.2018, nr.regjist.abonenti 21757394781, urdher nr. 17734, dt. 05.12.2017
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 71,847 2018-04-18 2018-04-19 13410290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 likujdim telefon ft nr 238434250 dt 01.04.2018
    Prokuroria e Krimeve te Renda (3535) VODAFONE ALBANIA Tirane 10,000 2018-04-18 2018-04-19 8610280312018 Sherbime telefonike 1028031.prok Krime Renda lik telefon,nr regjistri 1063292,,fat 01.4.2018seri 238444747
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 10,215 2018-04-18 2018-04-19 10910110392018 Sherbime telefonike 1011039- UT Rektorati, TELEFON FAT 1.4.2018 seri 238451234
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 23,879 2018-04-18 2018-04-19 13510660012018 Sherbime telefonike Avokati i Popullit 1066001 LIk TEL , NR SERI 238437029 DT 1.04.2018 NR KLIENTI 1006388
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 9,599 2018-04-18 2018-04-19 7010171262018 Sherbime telefonike 1017126 AKSHE, telefon, abonenti 22288763642 ft 238456780 dt 31.3.18
    Gjykata e Apelit Vlore (3737) VODAFONE ALBANIA Vlore 10,500 2018-04-18 2018-04-19 5710290082018 Sherbime telefonike 1029008 GJ E APELIT TELEFON CELULAR, MUAJI MARS 2018, FAT NR. 238449599, DT.01.04.2018
    Prokurori Apeli Durres (0707) VODAFONE ALBANIA Durres 2,900 2018-04-17 2018-04-18 3210280352018 Sherbime telefonike TEL. NR FAT 238437016 / PROKUR APELIT /KOD 1028035 / TDO 0707
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,300 2018-04-17 2018-04-18 9010160662018 Sherbime telefonike 1016066 1016066, Prefektura Gj. Telefon Mars 2018, nr abonenti 219321575760,fatura nr. 238456047 ,dt.01.04.2018.
    Bashkia Libohove (1111) VODAFONE ALBANIA Gjirokaster 5,908 2018-04-17 2018-04-18 9021160012018 Sherbime telefonike 2116001 BASHKIA LIBOHOVE TELEFON CELULAR MARS 2018 NR RREGJ ABONENTI 30568147 NR SER FAT 238453648
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2018-04-17 2018-04-18 26521200012018 Sherbime telefonike 2120001 bashkia kolonje shpenz per sherbime telfonike muaji mars 2018,lik i fta nr 238437173 dt 01.04.2018 me nr abonenti 1006976,urdher nr 43 dt 19.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,200 2018-04-16 2018-04-18 26210870062018 Sherbime telefonike AKSHI sherbime telefonie celular Mars 2018, Kodi i Abonentit 1034634, fatura nr. S.238440609 dt. 01.04.2018