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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  • 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 563,409,446.00 10,251 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
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2024-04-08 2024-04-09 4210100832024 Sherbime te tjera 1010083 Dogana Pogradec likuidon Sherbim interneti mars 2024,Kont nr.568/1 dt 01.07.2023,fatura nr.582667/2024 dt 02.04.2024,Akt verfikimi nr.441 dt 05.04.2024, UB nr.3,nr 568 prot,dt. 03.07.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-04-08 2024-04-09 176210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat dt 31.03.2024, kontrata 27.7.2020
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-04-08 2024-04-09 58810110402024 Sherbime telefonike 1011040 UPT FTI - shpz telefoni, ft nr 582772/2024 dt 02.04.2024, shkr nr 164 dt 03.04.2024
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-04-05 2024-04-08 2010110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 548248/2024 dt 2.3.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2024-04-05 2024-04-08 13310170902024 Sherbime telefonike 1017090 reparti 6620 , Tel mars 2024 Ft 582785 dt 2.4.2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-04-05 2024-04-08 5510160072024 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 582664/2024 dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 26,731 2024-04-05 2024-04-08 6110760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 582655/2024 dt 2.4.2024
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-04-05 2024-04-08 5721460312024 Sherbime te tjera 2146031 QENDRA E ZHVILLIMIT INTERNET DHE TV MARS 2024 FAT 582816 DT 02.04.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-04-05 2024-04-08 4710570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografise, lik internet, ft nr 582590 dt 2.4.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 500 2024-04-05 2024-04-08 4810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografise, lik telefoni, ft nr 582617/2024 dt 2.4.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 3,401 2024-04-04 2024-04-05 6310112372024 Sherbime telefonike 1011237 AKKSHI - shpenzim telefoni, fatur nr. ref 168045425 dt 06.03.2024
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 71,950 2024-04-03 2024-04-05 10810050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.548196 DT.02.0302024 PER ABONENT 210617416831
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-04-04 2024-04-05 33921410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 582700/2024 dt 02.04.24
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-04-04 2024-04-05 8510111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 582560 DT 02.04.2024
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 12,517 2024-03-26 2024-04-05 86821010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telef nr gjelb 0800 0888 Shkurt 2024 Kntr vzhd 42476/1 1.12.2022 Ukryet 42476/2 7.12.22 Ur kryet ndrysh911 18.3.2024 Proc verb marr drz 5.3.2024 Fat 523/2024 5.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-04-04 2024-04-05 13710290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - 602 shpenzime telefoni sipas fatures nr. 578900/2024 dt 02.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,036,496 2024-03-26 2024-04-04 20210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit Intranet për DPD dhe të gjitha pikave në varësi, Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 543569/2024, dt. 01/03/2024 Rap nr 4880/4, dt 01/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,427,886 2024-03-26 2024-04-04 19710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internet për të gjitha pikat në varësi të MBZHR Kontrata Nr.5260, dt 22/11/2023, Fatura nr 543570/2024, dt. 01/03/2024 Rap 5260/4 DT 01/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2024-03-26 2024-04-04 20110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit Intranet për DPD dhe të gjitha pikave në varësi, Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 508373/2024, dt. 01/02/2024 Rap nr 4880/3, dt 01/02/2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 61,785 2024-04-03 2024-04-04 12510280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 578899 dt 02.04.24,kontr. nr 96 dt 18.01.24