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 554,920,449.00 10,053 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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,558 2024-03-13 2024-03-18 6310870172024 Sherbime telefonike 1087017,ADISA-tel ft nr 516 dt 05.03.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-03-13 2024-03-18 2910100792024 Sherbime telefonike 1010079- Dega Dogana Rinas,2024 shp interneti ft 548215/2024 dt .2.3.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,065 2024-03-12 2024-03-13 12810141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024 , lik telf shkurt 24 , ft nr.569862 dt 3.3.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-03-12 2024-03-13 5010161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 548430 dt 2.3.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-03-12 2024-03-13 39210110402024 Sherbime telefonike 1011040 UPT FTI - Pag telefoni shkurt 2024,fat nr 548339 dt 02.03.24,kodi ab 39850
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-03-12 2024-03-13 2210060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik telefoni ft nr 548322/2024 dt.02.03.2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,210 2024-03-12 2024-03-13 3210100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese vodafon albania Fatura nr.F548233 dt.02.03.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-03-12 2024-03-13 4310140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE FATURE NR 555762 DT 02.03.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 840 2024-03-12 2024-03-13 2110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.550505 DT 02.03.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-03-12 2024-03-13 2010131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.548345 DT 02.03.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-03-12 2024-03-13 6110161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontrata 3999/2 dt 29.12.2023vazhd, sipas fat 548107 dt 2.3.24, pv dt 4.3.24
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2024-03-12 2024-03-13 4010101792024 Sherbime telefonike 1010179 Agj Komb Aftesive Lik. sherbim telefonike fat. nr. 548239/2024 dt. nr. 02.03.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-03-12 2024-03-13 7610630012024 Sherbime telefonike 1063001,ILD,lik shp celular,fat 548244 dt 02.03.2024,kontr 20439 dt 13.09.2022
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2024-03-12 2024-03-13 4610280082024 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier Sherbim telefon cel, sipas Urdherit Brendshem nr.13; fatura 2322352971 dt.06.03.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 5,000 2024-03-11 2024-03-12 4410310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim nr. fiks, fat. nr. 545250/2024 dt. 02.03.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2024-03-11 2024-03-12 4310310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim interneti shkurt 2024, fat. nr. 547698/2024 dt 02.03.2024
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-03-11 2024-03-12 1110131122024 Sherbime telefonike Insp.Shtet.Shendetesor D.R Fier 1013112 internet kontr.19.01.2022 fat.512096/2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-03-11 2024-03-12 2610130302024 Sherbime telefonike NJEVKSH KAVAJE LIKUJDIM FATURE NR 548320 DT 02.03.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,004 2024-03-11 2024-03-12 36910110402024 Sherbime telefonike 1011040 UPT Rekt.- Pag telefoni shkurt 2024,fat nr548190 dt 02.03.24,kod kl 20408
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 371,745 2024-03-08 2024-03-11 10310410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 6622/2024 dt 28.02.2024