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 511,192,968.00 9,359 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.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2023-09-13 2023-09-14 14510160072023 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 3677462/2023 dt 2.9.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-09-13 2023-09-14 166310110402023 Sherbime telefonike 1011040 Uni. Politek.Fak. Ins.Gjeo. 602- tele m gusht 2023 ,fat nr 3677492 dt 02.09.23, shk 793 dt 7.9.2023
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2023-09-13 2023-09-14 10010100882023 Sherbime telefonike 1010088 Dogana Elbasan Sherbime interneti fat nr.3677591/2023 dt 02.09.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2023-09-13 2023-09-14 20710160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni gusht 2023, sipas fatures 3678152/2023 dt 2.9.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2023-09-12 2023-09-13 11010100792023 Sherbime telefonike 1010079- Dega Dogana Rinas,2023 sherbim interneti ft 2716745 /2023 dt 2.9.2023 kontr 664 dt 28.2.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2023-09-12 2023-09-13 26310161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 3688205 dt 2.9.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 15,000 2023-09-12 2023-09-13 25210102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 3678274/2023 dt 02.09.2023
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 3,600 2023-09-12 2023-09-13 2810260942023 Sherbime telefonike Lik fat nr 3676259/2023 dat 02.09.2023 per AGJRB Sr 2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,520 2023-09-12 2023-09-13 26210161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 1581 dt 4.9.2023
    Qarku Durres (0707) VODAFONE ALBANIA Durres 6,300 2023-09-12 2023-09-13 12720470012023 Paga neto për punonjesit e miratuar në organikë 2047001 KESHILLI I QARKUTLIK CEL FAAT NR 3713409 DT 03.09.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2023-09-12 2023-09-13 11810120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.71 DT.15.06.2023, P.V.FON.LIM. NR.346/2 DT.15.06.2023, P.V.FIT. NR.347/1 DT.15.06.2023, KONT. NR.347/2 DT.15.06.2023, FAT.NR.3678086/2023 DT.02.09.2023
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2023-09-12 2023-09-13 11910820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik sherb neti gusht 23 , ft nr.3676578/2023 dt 2.9.23
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-09-11 2023-09-12 22910131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet Gusht ft nr 3676769 dt 02.09.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2023-09-11 2023-09-12 39210240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni, sipas fatures nr.3672368 dt 2.9.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2023-09-11 2023-09-12 9710131232023 Sherbime telefonike 1013123-Dr Raj.Sher Soc -602 pagese telefoni gusht 2023 , fatures nr.3677615 dt 02.09.2023
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-09-11 2023-09-12 4310131122023 Sherbime telefonike 1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier Sherbim Interneti, fatura nr.3674524/2023 date.02.09.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 5,100 2023-09-11 2023-09-12 16010140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, SHERBIM KABLLOR PER TE MITURIT E INSTITUCIONIT, DIGITALB FAMILJAR, FATURE NR 3710683/2023 DT 02.09.2023.
    Shk. Prof."Fan Noli" Korçe (1515) VODAFONE ALBANIA Korçe 6,300 2023-09-11 2023-09-12 9410102532023 Sherbime telefonike 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 11.05.2022.URDHER NR 10 DT 12.05.2022,KONT DT 13.05.2022 LIK FATURA NR 3676627/2023 DHE 3677796/2023 DT 02.09.2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-09-11 2023-09-12 16920150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI GUSHT 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 3677541/2023 DT 02.09.2023,PV MARRJES NE DOREZIM DT 11.05.23
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2023-09-11 2023-09-12 20610280272023 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 3680808/2023 dt 02.09.2023