Treasury Transactions 2019-2024

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 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
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2024-10-17 2024-10-18 13210121342024 Sherbime telefonike Qendra e formimit profesional publik Shkoder,sherbime telefonike shtator 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 5008881/2024 dt. 02.10.2024
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,501 2024-10-16 2024-10-17 28220350012024 Sherbime telefonike 2035001 Kesh Qark.lik telfon shtator 24 , fat nr.5819932,dt 03.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2024-10-16 2024-10-17 57910100392024 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2024 shp telefoni, permbledhese faturash dt 8.10.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-10-16 2024-10-17 11110100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Shtator 2024. fature nr 5008917/2024 dt 02.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,600 2024-10-16 2024-10-17 40410630012024 Sherbime telefonike 1063001,ILD,lik telefon, ft nr 5008777/2024 dt 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-10-16 2024-10-17 187610110402024 Sherbime telefonike 1011040 UPT BSH- Pag telefoni shtator 2024,fat nr 5008767 dt 02.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2024-10-16 2024-10-17 188110110402024 Sherbime telefonike 1011040 UPT FTI- Pag telefoni shtator 2024,fat nr 5008940 dt 02.10.2024
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2024-10-16 2024-10-17 21610160662024 Sherbime telefonike 1016066 Prefektura.Telefon,fature  dt 03.10.2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 729 2024-10-16 2024-10-17 63610100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  telef  nr 5900/2024 dt 07.10.2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2024-10-16 2024-10-17 11710100792024 Sherbime telefonike 1010079- Dega Dogana Rinas 2024 , lik ft sherb intern nr 5008808/2024 dt 02.10.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,984 2024-10-16 2024-10-17 20010280252024 Sherbime telefonike Lik fat nr 5571979 dat 03.10.2024 per Prokurorin Sr 2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,002 2024-10-16 2024-10-17 187110110402024 Sherbime telefonike 1011040 UPT IGJEO- Pag telefoni shtator 2024,fat nr 5008746 dt 02.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-10-16 2024-10-17 54510410012024 Sherbime telefonike 104100 SPAK 2024, lik ft shp tel nr 5008813 dt 02.10.2024
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2024-10-15 2024-10-16 37421370012024 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHTATOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5008950 DT 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-10-14 2024-10-16 184910110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni shtator 2024, fat nr 5008740 dt 02.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,998 2024-10-15 2024-10-16 183310110402024 Sherbime telefonike 1011040 UPT REKT - Pag telefon shtator 2024, fat nr 5008717/2024 dt 2.10.2024, kod klien 20408
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,449 2024-10-14 2024-10-16 184710110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefon shtator 2024, fat nr 5008962 dt 2.10.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-10-14 2024-10-16 182410110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni shtator 2024,fat nr 5008720 dt 02.10.2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-10-14 2024-10-16 46210240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - shpz telefoni, fat 5008896 dt 02.10.2024, kontrata 27.7.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-10-15 2024-10-16 16410121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore-shpenz telefon shtator 2024, fat nr 50087911/2024 dt 02.10.2024