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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA Tirane 10,200 2018-03-20 2018-03-26 12210110012018 Sherbime telefonike MASR, shpenz tel cel, lik fat M/Shkurt 2018 dt.01/03/2018, nr fat. 238429089 L.Nikolla
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 10,000 2018-03-23 2018-03-26 7910051172018 Sherbime telefonike 602 AZHBR Shpenzime tel.celular per Dr. e AZHBR per muajin Shkurt.FTSH.nr.s.238427322, dt.01.03.2018. Nr.i rregj.te abonentit 2713554860,219876223016.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,505 2018-03-21 2018-03-23 3510290452018 Sherbime telefonike 1029045 GJYK.ADMINISTR.GJ TELEFON CELULAR NR RREGJ ABONENTIT 2450640481 NR SER FAT 238423939
    Prefektura e qarkut Korce (1515) VODAFONE ALBANIA Korçe 4,800 2018-03-21 2018-03-23 6710160672018 Sherbime telefonike PREFEKTURA KORCE (1016067) TELEFON SHKURT 2018, NR.ABONENTI 219928891162
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 10,200 2018-03-13 2018-03-23 10010160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238423290 dt 01.03.2018 kodi 219139377612, shkrese 2145/3 dt 13.03.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 845 2018-03-13 2018-03-23 10210160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238426427 dt 01.03.2018 kodi 219842825358, shkrese 2145/3 dt 13.03.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,466 2018-03-13 2018-03-23 9610160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238423033 dt 01.03.2018 kodi 219223718812, shkrese 2145/3 dt 13.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,200 2018-03-19 2018-03-23 15510870062018 Sherbime telefonike AKSHI pagese celular numri i regjistrimit te abonentit 1034634,fatura nr. S.238414918 dt. 01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,800 2018-03-19 2018-03-23 15610870062018 Sherbime telefonike AKSHI pagese celular numri i regjistrimit te abonentit 210801161632, fatura nr. S.238427861 dt. 01.03.2018,periudha e faturimit 01.02.2018-28.02.2018
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 4,600 2018-03-16 2018-03-23 86021010012018 Sherbime telefonike 2101001 Bashkia Tirane PAgese limit tel shkurt 2018 Ermira Mara fat.238423520 01.03.2018 VKM 864 23.07.2010
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,307 2018-03-21 2018-03-23 10110660012018 Sherbime telefonike Avokati i Popullit 1066001 pag detyrimi shkurt 2018 , nr seri 238477334 dt 1.03.2018 , nr klienti 1006388
    Prokurori Apeli te Krimeve te Renda Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2018-03-21 2018-03-23 1510280442018 Sherbime telefonike 1028044 Prok Apelik Kr Renda,lik vodafone,kontr 21.1.2014,nr Abonenti 1006338,fat 01.3.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,838 2018-03-13 2018-03-23 10110160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238423353 dt 01.03.2018 kodi 219020536587, shkrese 2145/3 dt 13.03.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,600 2018-03-13 2018-03-23 9910160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238430969 dt 01.03.2018 kodi 219223582092, shkrese 2145/3 dt 13.03.2018
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,472 2018-03-15 2018-03-23 023810170012018 Sherbime telefonike MIN.MBROJ. KODI AB.1063114, FAT.238389250 SHKURT 2018 KUJTIM KADZADEJ
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 1,473 2018-03-13 2018-03-23 9710160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238422343 dt 01.03.2018 kodi 217410010252, shkrese 2145/3 dt 13.03.2018
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 600 2018-03-13 2018-03-23 9810160012018 Sherbime telefonike MB, shpenzim telefoni, fature 238422233 dt 01.03.2018 kodi 219281118399, shkrese 2145/3 dt 13.03.2018
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 54,840 2018-03-21 2018-03-23 18110160042018 Sherbime telefonike 1016004- Garda Republikes,telefon fat 1.03.2018 kl 2603844695
    Drejtoria e informacionit te Klasifikuar (3535) VODAFONE ALBANIA Tirane 8,520 2018-03-21 2018-03-23 3510870042018 Sherbime telefonike 1087004- DSIK, lik telefon , urdher nr 24 dt 26.01.2018 , fat nr 238421741 dt 1.03.2018 , kod klienti 2192810051 ,30558757
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 3,744 2018-03-21 2018-03-23 7910730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel janar kodi abonent 30113129 , 211496026480 fat 208221476, 238403214 dt 1.2.18