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
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  • Supplier List
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  • 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 563,409,446.00 10,251 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
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,154 2024-02-27 2024-02-28 1210131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.530715 DT 06.02.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-27 2024-02-28 23610110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni janar 2024,fat nr 513319 dt 05.02.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-02-27 2024-02-28 3310160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni janar 2024, sipas fatures 513112 dt 5.2.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2024-02-27 2024-02-28 3810161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 543041 dt 7.2.24
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2024-02-27 2024-02-28 23010110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni janar 2024,fat nr 5132168 dt 05.02.24
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-02-27 2024-02-28 18121410012024 Sherbime telefonike 2141001 Bashkia Shkoder, Shp telefonike Kryetari, fta nr 513176/2024 dt 05.02.24
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 1,935 2024-02-26 2024-02-28 4610171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likuidim sherbim interneti Janar, fat. nr. 513336/2024 dt 05.02.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2024-02-26 2024-02-27 810570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime interneti zyra, kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023,fat. nr. 5633823/2023 dt. 28.12.2023
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-02-26 2024-02-27 2310051192024 Sherbime telefonike 1005119 aku berat pagese fatura nr.540676/2024, dt.06.02.2024, shpenzime tel/internet janar 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,100 2024-02-26 2024-02-27 10921200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni janar 2024,urdher nr.119 dt.22.02.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.513089/2024 dt.05.02.2024,klienti 1086976 janar 2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-26 2024-02-27 13421220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI KORRIK 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.3195277/2023 DT 03.08.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2024-02-26 2024-02-27 21810110402024 Sherbime telefonike 1011040 UPT FIE - Pag telefoni janar 2024,fat nr 513149 dt 05.02.24
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2024-02-26 2024-02-27 6710130192024 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.689 DT.18.04.2023,FAT NR.513173,513291/2024 DT 05.02.2024 U.B 45753
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-26 2024-02-27 21310110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni janar 2024,fat nr 513309 dt 05.02.24
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 30,897 2024-02-26 2024-02-27 4110111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz celulari janar 2024, VKM nr 673 dt 02.09.2020, marr nr 4513 dt 29.11.16, nr pajtimtari 1017291, urdh nr 730 dt 02.03.2018, fat nr 513248/2024 dt 05.02.2024
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,100 2024-02-26 2024-02-27 1910102232024 Sherbime telefonike Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 85/3 dt. 29.01.2024, fat nr 513245/2024 dt. 05.02.2024,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2024-02-26 2024-02-27 5110290012024 Sherbime telefonike 1029001 K.L.Gj. 2024 - 602 shpenzime telefoni sipas fatures nr. 509680/2024 dt 05.02.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-02-26 2024-02-27 22010110402024 Sherbime telefonike 1011040 UPT Inxh.Mek.- pag telefoni dhjetor 2023, fat nr 5633863 dt 28.12.24,kont.nr 103/1 dt 01.03.2014
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 571 2024-02-26 2024-02-27 910570012024 Sherbime telefonike 1057001 Qendra Kombetare Kinematografis Lik. sherbime telefoni zyra kontrata nr. 4456840 dt. 01.01.2023, up nr. 2 dt. 07.02.2023,fat. nr. 5633849/2023 dt. 28.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 303 2024-02-26 2024-02-27 4610051182024 Sherbime telefonike 1005118 A.K.U 2024 -602 shpenzime telefonisipas fatures nr. 282/2024 dt 02.02.2024