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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 20,400 2018-02-22 2018-03-09 12810100012018 Sherbime telefonike Min.Fin.Penalitet per mbyllje te njeaneshme te kontrates (Vodafon) (A.Shkurta)Shkr.nr. 3401, dt. 19.02.18, urdher nr. 1821, dt. 29.01.18, fat.nt.238378738,dt. 01.01.2018, nr. 238378738, dt. 08.02.18, nr. abonenti 219168342642
    Agjensia e Mjedisit dhe Pyjeve (3535) VODAFONE ALBANIA Tirane 3,743 2018-03-07 2018-03-08 4610260602018 Paga baze 1026060 Agjensia Komb e Mjedisit 2018 tel fat nentor dhjetor 2017
    Autoriteti Rrugor Shqiptar (3535) VODAFONE ALBANIA Tirane 2,591 2018-03-02 2018-03-08 2410060542018 Paga baze 1006054 ARRSH Shkresa Nr.1570 dt. 26.02.2018 ndaluar punonjesve nga paga per shpenzime Vodafone Janar 2018
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 1,920 2018-03-07 2018-03-08 6110730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel janar kodi abonent 30897615 fat 238395157 dt 1.2.18
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,574 2018-03-05 2018-03-08 6010030012018 Sherbime telefonike 602 SMS Citizen Feedback janar 2018 fat.18000001236 dat.31.1.2018 seri 0122476706 kontrata ne vazhdim dat.6.3.2015
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 15,529 2018-03-06 2018-03-07 3810100472018 Paga baze LIK FAT.238396994 KL.217304845472 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 85,904 2018-03-05 2018-03-07 3910050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 238401966 DT 08.02.2018,PER KOD ABONENTI 210617416831
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 37,436 2018-03-06 2018-03-07 4010111532018 Paga baze Akadem. Studim.Albanologjike shp telef abon 1034244 dt 01.2.2018 ser 238382864
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 22,500 2018-03-06 2018-03-07 15410160042018 Sherbime telefonike 1016004- Garda Republikes,KTELEFON FAT 1.12.2017 KL 4055278
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 22,500 2018-03-06 2018-03-07 15510160042018 Sherbime telefonike 1016004- Garda Republikes,TELEFON FAT 1.02.2018 KL 4055278
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 109,200 2018-03-06 2018-03-07 15821660012018 Paga baze 2166001 Bashkia Kamez 2018 tel ndalese nga paga dhjetor 2017 permb. bordero
    Gjykata e Apelit te Krimeve Tirane (3535) VODAFONE ALBANIA Tirane 7,938 2018-03-06 2018-03-07 5410290102018 Sherbime telefonike 1029010 Gjykata Apelit Krimet e Renda 2018 likuj telefon ft nr 238352145, dt 1.2.17, kl 210742143626
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) VODAFONE ALBANIA Tirane 4,401 2018-03-05 2018-03-07 1810870262018 Sherbime telefonike BE,Lik telefon fat nr n238375687 VKM nr 864 dt 23.07.2010
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-03-06 2018-03-07 16521660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 pagese tel.shkurt 2018 fat 22393327 dt 01.02.2018
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 10,800 2018-03-05 2018-03-06 29101000582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes lik telefoni fat 2383398568 dt 31.01.2018
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 2,400 2018-03-05 2018-03-06 5810730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel kodi abonent 218839079608,fat 238399137 dt 1.2.18
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2018-03-05 2018-03-06 3521660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 listepagesa muaji Janar 2017 dt 31.01.2017
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 6,000 2018-03-05 2018-03-06 5710730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel kodi abonent 215908510268,fat 238398449 dt 1.2.18
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 4,000 2018-03-05 2018-03-06 5910730012018 Sherbime telefonike 1073001 KQZ 2018 shp cel kodi abonent 1069032,fat 238393011 dt 1.2.18
    Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 663 2018-03-01 2018-03-05 3610160612018 Paga baze /LIK TELEF NR FAT 238394627 / PREFEKTURA / KOD 1016061/ TDO 0707