Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 554,920,449.00 10,053 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
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2024-01-11 2024-01-12 16610820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik interneti dhjetor 23 , ft nr.5633857/2023 dt 28.12.23
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 49,345 2024-01-11 2024-01-12 921560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-11 2024-01-12 241210110402023 Sherbime telefonike 1011040 UPT Gjeo.Min. 602- pag telefonie dhjetor 2023 , fat nr 5633919 dt 28.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 70,000 2024-01-11 2024-01-12 58410410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft shp interneti, up nr 491 dt 24.07.2023, kontr nr 763 dt 01.11.2023, ft nr 5633838/2023 dt 28.12.2023, pv md dt 29.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 37,000 2024-01-10 2024-01-11 40410102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 5633836/2023 dt 28.12.2023
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,200 2024-01-10 2024-01-11 16710100792023 Sherbime telefonike 1010079- Dega Dogana Rinas,2023 lik interneti ft 5633879/2023 dt 28.12.2023 kontr 664 dt 28.2.2023
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2024-01-10 2024-01-11 0610130302024 Sherbime te tjera NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 5633906 DT 28.12.2023, KONTRATA NR 441270/1 DT 15.02.2019.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-01-10 2024-01-11 239510110402023 Sherbime telefonike 1011040 UPT FIN 602- pag telefonie dhjetor 2023 , fat nr 5633802 dt 28.12.23
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-01-10 2024-01-11 0410131122024 Sherbime telefonike 1013112 Inspektoriati Shtetror Shendetesor D. Rajonale Fier, Sherbim interneti dhjetor/2023 fatelek. nr.5135300 dt.03.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2023-12-28 2024-01-10 154810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per DPD kontr nr 4880 dt 14.09.2023, raport nr 5373 DT 2.10.2023 , fature nr 4632695 dt 1.11.2023
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 71,436 2024-01-09 2024-01-10 1010050742024 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.5137914 DT.12.12.2023,PER ABONENTIN 210617416831
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,997 2024-01-08 2024-01-10 510100472024 Paga neto për punonjesit e miratuar në organikë DREJTORIA RAJONALE TATIMORE-1010047-2024 PAGUAR TELEFON NGDALESE NE PAGE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 4,669,440 2023-12-28 2024-01-10 153210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per Akshi kontr nr 4729 dt 11.09.2023 , raport nr 5371 dt 2.10.2023,fature nr 4148460 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,227,208 2024-01-05 2024-01-10 159910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike, Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 5116879/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5606/1, datë 11/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 5,450,890 2024-01-04 2024-01-10 159310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit Institucione të ndryshme, Kontrata Nr. 5608, dt 10/10/2023, Fatura nr 5116878/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5608/1, datë 11/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2023-12-28 2024-01-10 153510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshiu , lik internet intranet per Akshi kontr nr 4729 dt 11.09.2023 , raport nr 6213 dt 1.11.2023 fature nr 4632699 dt 1.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,193,808 2023-12-28 2024-01-10 154710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per DPD kontr nr 4880 dt 14.09.2023, raport nr 5373 DT 2.10.2023 , fature nr 4148459 dt 2.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,429,335 2024-01-05 2024-01-10 159810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 5116880/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5260/1, datë 22/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,048,012 2023-12-28 2024-01-10 154210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi , lik internet intranet per ISSH ,kontr nr 5259 dt 29.09.2023 raport nr 6217 dt 1.11.2023, fature nr 4632696 dt 1.11.2023
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 100,325 2024-01-08 2024-01-09 109010130232023 Sherbime telefonike 1013023, sherbim interneti, kontr vazhd 1148 dt 18.04.2023, fat 5633860/2023 dt 28.12.2023, pcv md 28.12.2023