Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2023-08-11 2023-08-14 23220480012023 Sherbime telefonike 2048001 Keshilli i Qarkut shpenzime interneti up nr 4 dt 04.01.2023 njoft fituesi 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 3191399/2023
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 29,000 2023-08-11 2023-08-14 41110111292023 Sherbime telefonike 1011129 Shpenz vodafone korrik 23, VKM 864 dt 23.07.2010, marr nr 4513 dt 29.11.2016, urdh nr 730 dt 02.03.2018, fat nr 3195821/2023 dt 03.08.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,160 2023-08-11 2023-08-14 150210110402023 Sherbime telefonike 1011040 UPT Rekt. 602 - pag tel korrik 2023 , fat nr 3195837 dt 03.08.23, kodi kl 20408
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,590 2023-08-11 2023-08-14 32624520012023 Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.3194932 dt.03.08.2023
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 49,260 2023-08-10 2023-08-11 24710290422023 Sherbime telefonike 1029042 Gjyk Pos KKO - shp telefoni korrik, ft nr 3191097 dt 03.08.23, kod kl 1006470, vkm nr 855 dt 04.11.2020
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2023-08-10 2023-08-11 151610110402023 Sherbime telefonike 1011040 Uni. Politek.Bib.Shkenc.602- pag telefoni korrik 2023 ,fat nr 3196508 dt 03.08.23
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 5,100 2023-08-10 2023-08-11 14310140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, SHERBIM KABLLOR PER TE MITURIT E INSTITUCIONIT, DIGITALB FAMILJAR, FATURE NR 3214746/2023 DT 03.08.2023.
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 57,372 2023-08-10 2023-08-11 62310100392023 Uje 1010039-Drejt.Pergj.Tatimeve 2023 shp telef permb ft dt 1.8.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-08-07 2023-08-10 39810051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji korrik 23, ftsh nr.3195279/2023 dt.03.08.2023 nr regjistri pajtimtari 219506390508
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-08-09 2023-08-10 15020150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI KORRIK 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 3196830/2023 DT 03.08.2023,PV MARRJES NE DOREZIM DT 11.05.23
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2023-08-08 2023-08-09 5910061552023 Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft sherb intern dhe tel nr 3195544, 31936084/2023 dt 03.08.2023
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2023-08-08 2023-08-09 11521460312023 Sherbime te tjera 3737 2146031 QENDRA E ZHVILLIMIT VLORE PAGESE INTERNETI KORRIK 2023 FAT NR 3651773 DT 07.08.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2023-08-08 2023-08-09 36210240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni sipas fatures nr.3191098 dt 03.08.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 6,000 2023-08-08 2023-08-09 20320330012023 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular korrik 2023, fat 3195912/2023 dt 03.08.2023, vendim 673 dt 02.09.2020
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 9,900 2023-08-08 2023-08-09 20120330012023 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime interneti korrik 2023, fat 3195859/2023 dt 03.08.2023, pv dt 03.08.2023
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,800 2023-08-08 2023-08-09 19610280272023 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 3206265/2023 dt 03.08.2023, abonenti 1053119
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 1,100 2023-08-08 2023-08-09 10810102232023 Sherbime telefonike 1010223, sherbim telefonik, kontr vazhd 105/3 dt 31.01.2023, fat 3196694/2023 dt 03.08.2023
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 57,129 2023-08-07 2023-08-08 7021070152023 Paga neto për punonjesit e miratuar në organikë TELEFON LIK FAT 2716361 DT 3.7.2023 / ND KOMUNALE PLAZH 2107015
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 14,750 2023-08-02 2023-08-07 29410030012023 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.qershor 2023.Fature nr.0803 dt.02.08.2023.Nr.abonenti 2689687210.
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 34,462 2023-08-03 2023-08-07 38210200012023 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2023, lik ft tel intern, kontr ne vazhd nr 12786 dt 04.01.2023, permbledhese ft dt 30.06.2023