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 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
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-03-20 2024-03-21 4710160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni shkurt 2024, sipas fatures 548326 dt 2.3.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,500 2024-03-19 2024-03-21 9610030012024 Sherbime telefonike 602 Aparati i KM. Pagese Shpenzim telefon.Fature nr1465655/2024 dt.02.03.2024.Nr. Abonenti 30549848 Shkurt 2024.
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,325 2024-03-20 2024-03-21 2910102232024 Sherbime telefonike Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 85/3 dt. 29.01.2024, fat nr 548340/2024 dt. 02.03.2024
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-03-19 2024-03-20 5510280272024 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 548428/2024 dt 19.03.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,821 2024-03-19 2024-03-20 9210170902024 Sherbime telefonike 1017090 reparti 6620 ,shpenzime telefonike fature nr 548255 dt 2.3.2024
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-03-19 2024-03-20 5621220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI SHKURT 2024,FAT.NR.547110/2024 DT.02.03.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,900 2024-03-19 2024-03-20 21110020012024 Sherbime telefonike 1002001-Kuvendi lik telefon,fat 1638988 dt 4.03.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-03-19 2024-03-20 7020350012024 Sherbime telefonike 2035001 Kesh Qark.lik telefon shkurt ,fat 1913670 dt 05.03.2024,kod klienti 21130063392
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 4,518 2024-03-19 2024-03-20 7010051392024 Sherbime te tjera 1005139 A.R.E.B 2024 - 602 sherbim interneti, kontrate 135/7 dt 9.2.2024, ft nr.548220/2024 dt. 2.3.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2024-03-19 2024-03-20 4110910012024 Sherbime telefonike 1091001 K.M nga Diskim 2024 ,lik telf , ft nr.577106 dt 6.3.24
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-03-19 2024-03-20 2610061552024 Sherbime telefonike 1006155 A. K.B 2024, lik ft sherb intern dhe tel nr 548357,548334/2024 dt 02.03.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 816 2024-03-19 2024-03-20 12610100772024 Sherbime telefonike 1010077-Dr.Pergj.Dogan shp telef ne jeshil ft 515/2024 dt 5.3.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 3,500 2024-03-18 2024-03-19 6410280252024 Sherbime telefonike Lik faturen e telefonit shkurt 2024 per Prokurorin Sr
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-03-18 2024-03-19 13610100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 permb fat uje 11.3.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-03-18 2024-03-19 2720150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI SHKURT 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 548189/2024 DT 02.03.2024
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,963 2024-03-18 2024-03-19 6410110462024 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI SHKURT 2024 FAT.NR.548210,548333,574155/2024 DT 02,06.03.2024,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-03-18 2024-03-19 2110100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,548356/2024 dt.02.03.2024.548360/2024 dt.02.03.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) VODAFONE ALBANIA Tirane 11,000 2024-03-18 2024-03-19 3010870422024 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2024 sherbim intermeti ft 512601 dt 5.2.2024 ;545896 dt 2.3.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-03-13 2024-03-19 27610140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni shkurt 2024, U.Manja, Kontrate dt.31.1.2024, Fature nr.544819/2024 dt.2.3.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2024-03-12 2024-03-19 14710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 508375/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 5259/5, datë 01/02/2024