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
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 339 2023-09-11 2023-09-12 9810102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3676591 dt 02.09.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-09-11 2023-09-12 9610102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3677043 dt 02.09.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2023-09-11 2023-09-12 9510102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3196005 dt 02.09.2023
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2023-09-11 2023-09-12 9710102412023 Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3195583 dt 03.08.2023
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2023-09-08 2023-09-11 17510280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT TELEFON FAT 3679732 NR PAJTIMT 222694551501
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-09-08 2023-09-11 165710110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel Gusht 2023, fat nr 3676226 dt 02.09.23 , shkr nr 337 dt 07.09.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2023-09-07 2023-09-11 9110130522023 Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet gusht,fat 3676910 dt 02.09.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-09-06 2023-09-11 59910051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji gusht 2023, ftsh nr.3676747/2023 dt.02.09.2023 nr regjistri pajtimtari 219506390508
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-09-08 2023-09-11 164610110402023 Sherbime telefonike 1011040 UPT FAU.602- pag telefoni gusht 2023 ,fat nr 3678113 dt 02.09.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-09-08 2023-09-11 165110110402023 Sherbime telefonike 1011040 UPT Inxh.Mek.602- pag telefoni korrik 2023 ,fat nr 3195102 dt 03.08.23, kontr nr 103/1 dt 01.03.2014
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2023-09-07 2023-09-08 10410130302023 Sherbime te tjera NJVKSH KAVAJE, PAGESE FATURE NR 3676846 DT 02.09.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,883 2023-09-06 2023-09-08 164010110402023 Sherbime telefonike 1011040 Uni. Politek.Rek.602- pag telefonie korrik 2023 , fat nr 3677966 dt 02.09.23,kodi klienti nr 20408, shkrese adm nr 1875/8 dt 06.09.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 13,400 2023-09-07 2023-09-08 35510630012023 Sherbime telefonike 1063001 ILD - shp cel,nr kon nr 20439, dt 13.09.2023, ft nr 3677593 dt 02.09.23
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-09-07 2023-09-08 8610131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI GUSHT 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3678024/2023 DT 02.09.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 15,577 2023-09-07 2023-09-08 24310870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 1587/2023 dt 4.923
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,303 2023-09-07 2023-09-08 8510131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI GUSHT 2023 URDHER TITULLARI NR.02 DT 15.03.2023, P.VERBAL DT.15.03.2023, FAT.NR.3714952/2023 DT 03.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 57,484 2023-09-07 2023-09-08 70010100392023 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2023 shp telef permb ft dt 31.8.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2023-09-06 2023-09-08 15510910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 , lik telf korrik 23 , fatura nr.3226117/2023 dt 3.8.23
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,800 2023-09-07 2023-09-08 18710310012023 Sherbime telefonike 1031001-Agjencia Telegrafike Shqiptare, Sherbim Interneti Kont. ne vazhdim nr 44505861, ft 367421/2023 dt 02.09.2023
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2023-09-07 2023-09-08 16510570012023 Sherbime telefonike Qendra Kombetare Kinematografis 1057001-shp. interneti, fat nr 3677856/2023 dt 02.09.2023