Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,740 2024-03-01 2024-03-04 2010100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.F513222,dt.05.02.2024, ndalese borderoje shkurt2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2024-02-26 2024-03-01 11710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike,Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 5913/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 5606/6, datë 11/01/2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-28 2024-03-01 2210570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime interneti zyra, kontrate ne vazhdim nr 4456840 dt 01.01.2023, fat. nr. 513148/2024 dt. 05.02.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-02-29 2024-03-01 1810112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik ft interneti nr. 513267 dt.05.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2024-02-26 2024-03-01 11810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 5863/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 4880/2, datë 03/01/2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-02-29 2024-03-01 1510100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr513153/2024 dt.05.02.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 403 2024-02-23 2024-03-01 20410140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2024, Kontrate nr.31.01.2024, Fature nr.539188/2024 dt 6.2.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,000 2024-02-29 2024-03-01 3510310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim nr. fiks, fat. nr. 509965/2024 dt. 05.02.2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-02-29 2024-03-01 5110120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon janar,fat 538546 dt 06.02.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-02-29 2024-03-01 2010111382024 Te tjera transferta tek individet 1011138 Fakulteti.Histori.Filologji 2024 lik ft telefoni nr. 513341/2024 dt.05.2.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 780,423 2024-02-29 2024-03-01 8310410012024 Sherbime telefonike 104100 SPAK 2024, lik ft tel nr 513082/2024 dt 05.02.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2024-02-28 2024-02-29 2510161282024 Sherbime telefonike Drejt Forces Posaç Operac internet janar 2024, kontr nr 2/3 dt 10.3.2022, fat 513066/2024 dt 5.2.2024
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 732,445 2024-02-28 2024-02-29 1621018162024 Shpenzime per te tjera materiale dhe sherbime operative 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 73/2023 dt 22.1.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2024-02-28 2024-02-29 1810260812024 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, sherbim interneti, ft nr 513136/2024 dt 5.2.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 51,959 2024-02-28 2024-02-29 4410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 509670/2024 dt 05.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 14,000 2024-02-27 2024-02-29 3510102822024 Sherbime telefonike 1010282 DPM likuidim shpenzime interneti fat. nr. 513191/2024, dt. 05.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,527,246 2024-02-23 2024-02-29 9710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr: 508372/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 5260/3, datë 01/02/2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,013 2024-02-27 2024-02-29 4210161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera mat & sherb speciale (sherb internet), kontrata 3999/2 dt 29.12.2023vazhd, sipas fat 513195 dt 5.2.24, pv dt 5.2.24
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-02-27 2024-02-28 10210100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat telefoni nr. 26.02.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-27 2024-02-28 3210160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni janar 2024, sipas fatures 513327 dt 5.2.2024