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.
    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 558,880,934.00 10,199 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 265 2024-11-18 2024-11-19 34510051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefonik tetor 2024 sipas fatures 6392/2024 dt 08.11.2024 kontrate nr.7306/2
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 183,540 2024-11-15 2024-11-18 36010290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- shpenz cel Tetor 2024, fat nr.6100656 dt 2.11.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,880 2024-11-13 2024-11-18 51110030012024 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel. tetor 2024.Nr.ab.22556633248. Fature nr.6370378/2024 dt.03.11.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-11-15 2024-11-18 110821220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP FATURIMI TETOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024, FAT.NR.6105662/2024 DT 02.11.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2024-11-15 2024-11-18 15810112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 6105597 dt.2.11.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2024-11-13 2024-11-18 49910030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.tetor 2024.Fature nr.6360062/2024 dt.03.11.2024.Nr.ab.30100963 tetor 2024.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2024-11-15 2024-11-18 18510121012024 Sherbime telefonike Intituti Kombet Trashg Kulturore - shpenz telefon , fat nr 6105644 dt 02.11.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2024-11-13 2024-11-18 49010030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr.ab.30549848 tetor 2024.Fature nr.6344217/2024 dt.03.11.2024.
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 2,565 2024-11-14 2024-11-18 12110130532023 Sherbime telefonike 1013053  KSUT 2024 internet  ft nr 6101680  dt 02.11.2024 kont nr 207  dt 01.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2024-11-15 2024-11-18 207710110402024 Sherbime telefonike 1011040 UPT IGJEO -  lik telefon tetor 2024, ft nr 6105626 dt 2.11.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2024-11-15 2024-11-18 35610171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ, Internet Tetor 2024 Kontr ne vazhd 1750/9 dt 1.11.2023 Permb fat dt 2.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-11-12 2024-11-15 33910171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 6105467 DT 2.11.2024
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 1,027,959 2024-11-13 2024-11-15 8110161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie kod klienti 1027209, 211560682832, 27435919401, ft permbledhese dt 13.11.2024
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 114,538 2024-11-14 2024-11-15 31210300012024 Sherbime telefonike 1030001,GJK- lik telf teotr 24 , ft nr.6105618 dt 2.11.24
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2024-11-14 2024-11-15 51510240012024 Sherbime telefonike 1024001 K.L.Sh. 2024 - 602 shpz telefoni,fat 6105492 dt 2.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-11-14 2024-11-15 210310110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni tetor 2024,fat nr 6105637 dt 02.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 1,738 2024-11-13 2024-11-15 136910051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji Tetor 2024,  ftsh nr.6397/2024 dt.08.11.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2024-11-12 2024-11-15 34110171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Tel tetor 2024 Ft 6105516 DT 2.11.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-11-14 2024-11-15 9910100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon  fature nr,6105533/2024.6105573/2024dt.02.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,409 2024-11-14 2024-11-15 207610110402024 Sherbime telefonike 1011040 UPT IGJEO - Pag telefoni tetor 2024,fat nr 6105654 dt 02.11.2024