Treasury Transactions 2019-2025

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 726,897,026.00 10,524 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
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,778 2024-04-17 2024-04-18 10610660012024 Sherbime telefonike 1066001,Av Popullit-tel ft 578903 dt 2.4.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2024-04-15 2024-04-18 14710030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 217343101010.Mars 2024.Fature nr.2291322/2024 dt.04.04.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,900 2024-04-15 2024-04-18 14410030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.Mars 2024.Fature nr.2230215/2024 dt.04.04.2024.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2024-04-15 2024-04-18 14510030012024 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.Mars 2024.Fature nr.2165833/2024 dt.03.04.2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-04-17 2024-04-18 12410260872024 Sherbime telefonike 1026087 AKZM 2024 - lik interneti mars 2024, fat nr 582662 dt.02.04.24, kont. nr.2466 dt.12.07.23
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-04-17 2024-04-18 2610131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.52673/2024 DT 02.04.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 847 2024-04-17 2024-04-18 2810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.595553/2024 DT 02.04.2024
    Federata Shqipetare e Mundjes (3535) VODAFONE ALBANIA Tirane 36,000 2024-04-17 2024-04-18 4010112142024 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2024 , lik sherb interneti, urdh dt 15.4.2024, ft nr 301/2024 dt 11.4.2024, kod klienti 4458888
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2024-04-17 2024-04-18 3010100482024 Sherbime telefonike 2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,582587./2024 dt.02.04.2024.582531/2024 dt.02.043.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-17 2024-04-18 12710630012024 Sherbime telefonike 1063001,ILD, telefon mars 2024, kontr nr 20439 dt 13.09.2022, fature nr 582541 dt 02.04.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-04-16 2024-04-17 20421400012024a Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 582604 dt 02 04 2024 Bashkia Polican
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 4,040 2024-04-16 2024-04-17 7410120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon, fat 575134/2024 dt 06.03.2024, fat nr 585695/2024 dt 02.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 93,199 2024-04-16 2024-04-17 14310350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 , -lik tel ft 578894 dt 2.4.2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 2,291 2024-04-16 2024-04-17 6610310012024 Sherbime telefonike 1031001 Agj Telegraf Shqipt, lik sherbim tel. fiks, kontrate nr 610 dt 25.10.2022 ft nr 581591/2024 dt 2.4.2024
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,853 2024-04-16 2024-04-17 8721560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 11,383 2024-04-16 2024-04-17 10110870172024 Sherbime telefonike 1087017,ADISA-Lik telf mars 24 , ft nr.254 dt 3.4.24
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,108 2024-04-15 2024-04-16 7710290272024 Sherbime telefonike GJYKATA LEZHE LIK FAT.578913 DT.02.04.2024 PER CLIENT 222634213980
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,944 2024-04-15 2024-04-16 27821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.582627/2024 DATE 02.04.2024 Shpenzime telefoni muaji mars 2024.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-04-15 2024-04-16 10610161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020, fat 582676 dt 02.04.24
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-04-15 2024-04-16 10110130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 586917 dt 02.042024,kontr 272/7 dt 13.7.2023