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
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2023-10-16 2023-10-17 10510060992023 Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 4168195/2023 dt 02.10.2023
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2023-10-16 2023-10-17 15221460312023 Sherbime te tjera internet qendra e zhvillimit 2146031 fat 4631193 dt 10.10.2023
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2023-10-16 2023-10-17 13310131402023 Sherbime telefonike Q Vikt Pritese Linze,602 - lik telefon shtator,fat 4169301 dt 02.10.2023
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2023-10-16 2023-10-17 43810160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 7 dt 18.01.2023, ftes oferte 20.01.2023 ft shtator nr 4168021/2023 dt 02.10.2023
    Zyra Punesimit Shkoder (3333) VODAFONE ALBANIA Shkoder 4,208 2023-10-13 2023-10-16 100910102082023 Sherbime telefonike 1010208, sherbim telefonik, kontr vazhdim 67/3 dt 23.01.2023, fat 4168034/2023 dt 02.10.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-10-13 2023-10-16 68621400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 4169961 dt 02 10 2023 Bashkia Polican
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 100,800 2023-10-13 2023-10-16 39410111532023 Sherbime telefonike 1011153 A.Stud. Albanologjike 2023,602- lik interneti, permbledhese faturash dt 30.9.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-10-13 2023-10-16 184510110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel Shtator 2023, fat nr 4168704 dt 02.10.23 , shkr nr 427 dt 10.10.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,700 2023-10-13 2023-10-16 15910870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 4169066/2023 dt 2.10.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,427 2023-10-13 2023-10-16 88610020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- shp tel, ft nr 4297438, dt 03.10.2023, nnr 26902028296
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-10-13 2023-10-16 101321460012023 Sherbime telefonike Telefon kryetari shtator fat nr 4168828 dt 02.10.23 Bashkia Vlore 2146001
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 80,000 2023-10-13 2023-10-16 36810410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp internet, kon ne vazhdim 898, dt 30.12.2022, ft nr 4618148, dt 02.10.23
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,512 2023-10-13 2023-10-16 101221460012023 Sherbime telefonike Telefon kryetari shtator fat nr 44168775 dt 02.10.23 Bashkia Vlore 2146001
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-10-13 2023-10-16 4710131122023 Sherbime telefonike 1013112 Inspektoriati SH.SH Drejtoria Rajonale Fier Sherbim Interneti fatura nr.4157482/2023 dt.02.10.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 652,502 2023-10-12 2023-10-13 18521018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1430, dt 21.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-10-12 2023-10-13 184210110402023 Sherbime telefonike 1011040 UPT F.I.N, 602- pag tel shtator 2023 , fat nr 4169202 dt 02.10.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 4,000 2023-10-12 2023-10-13 21810280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT FAT 06.10.2023 NR PAJTIMTAR 1036306
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2023-10-12 2023-10-13 21310280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT TELEFON FAT 4179054 NR PAJTIMT 222694551501
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 2,974 2023-10-12 2023-10-13 19921220092023 Sherbime telefonike 2122009 KLUBI SKENDERBEU, SHPENZIME TELEFONI ,FAT.NR.41878/2023 DT.02.10.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 692,071 2023-10-12 2023-10-13 18621018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1552, dt 29.8.23