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 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
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2024-01-08 2024-01-09 610280272024 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 10079/2023 dt 03.01.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 320,000 2024-01-08 2024-01-09 57710410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft sherb intern, kontr ne vazhd nr 179 dt 01.04.2022, ft nr 563833/2023 dt 28.12.2023,
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,793 2024-01-08 2024-01-09 310100582024 Paga neto për punonjesit e miratuar në organikë Dr.Tatimeve Kukes page telefonie ft 5137747/2023 dt.02.12.2023 periudha nentor 2023
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-01-05 2024-01-09 15610060992023 Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 5633886/2023 dt 28.12.2023
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 86,900 2024-01-08 2024-01-09 34510870332023 Sherbime telefonike 1087033, Avokatura e Shtetit, lik tel ft 5562858 dt 6.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,106,720 2023-12-26 2024-01-08 150210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni Intranet për DPD , Kontrata Nr. 4880, dt 14/09/2023, Fatura nr: 5116876/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 4880/1, datë 15/12/2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 95,000 2024-01-06 2024-01-08 51810260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti, ft nr 5633586 dt 20.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 94,164 2024-01-06 2024-01-08 51710260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti, permbledhese faturash dt 20.12.2023
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2024-01-05 2024-01-08 11621460312023 Sherbime te tjera 3737 2146031 QENDRA E ZHVILLIMIT VLORE SHERBIM INTERNETI DHJETOR 2023 FAT FAT 5633818 DT 28.12.2023
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-01-06 2024-01-08 19910160072023 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5137726/2023 dt 2.12.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2023-12-29 2024-01-05 12910260812023 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 5137508/2023 dt 2.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,887 2024-01-04 2024-01-05 37710350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise telefon fat nr 5132514 date 02.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-01-03 2024-01-05 32410111382023 Te tjera transferta tek individet Fakulteti.Histori.Filologji 2023 tel ft 5137230 dt 2.12.202330
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2024-01-04 2024-01-05 55610170902023 Sherbime telefonike 1017090 reparti 6620 tel ft 5633937 dt 28.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 105,797 2024-01-04 2024-01-05 37610350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise telefon fat nr 4648280 date 02.11.2023
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 713 2024-01-03 2024-01-04 17010102232023 Sherbime telefonike 1010223, sherbim telefonik, kontr vazhdim 105/3 dt 31.01.2023,fat 5633877/2023 dt 28.12.2023
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2024-01-03 2024-01-04 92610130172023 Sherbime telefonike Spitali Fier 1013017 inernet up.13.07.2023 fo.13.07.2023 vp.20.07.2023 kontr.fat.5633934/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,004,160 2023-12-26 2024-01-04 151510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit AKSHI site Sekondare Linja e Parë, Kontrata Nr. 4729, dt 11/09/2023, Fatura nr: 5116881/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 4729/1, datë 01/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,770,920 2023-12-26 2024-01-04 150610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr: 5116877/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 5259/2, datë 01/01/2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2023-12-28 2024-01-03 230710110402023 Sherbime telefonike 1011040 Uni. Politek.Inxh.Elek , pag telefoni nentor 2023 , fat nr 5137323 ,shkresa nr 620 dt 18.12.23