Treasury Transactions 2019-2025

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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  • 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 598,352,308.00 10,327 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,250 2024-12-12 2024-12-13 48424520012024 Sherbime telefonike 2452001, Bashkia Dropull.  Telefon, Fatura nr.7180902 dt 02.12.2024.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2024-12-12 2024-12-13 111821280012024 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.7180964/2024 DATE 02.12.2024 Shpenzime telefoni muaji NENTOR 2024.
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-12-12 2024-12-13 191321410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 7181046/2024 dt02.12.24
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 580 2024-12-12 2024-12-13 80210100772024 Sherbime telefonike 1010077-Dr.Pergj.Doganave,2024, lik ft  telef  nr 6647/2024 dt 05.12.2024
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2024-12-11 2024-12-12 16810131402024 Sherbime telefonike 1013140 Q Vik Linze, sherbim telefonie Nentor 24, ft nr 7181115 dt 2.12.24
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2024-12-11 2024-12-12 27510160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2024, sipas fatures 7180956 dt 2.12.2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-12-11 2024-12-12 22910160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 7181159/2024 dt 2.12.2024
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2024-12-11 2024-12-12 13710130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 internet  ft nr 6137506  dt 02.12.2024 kont nr 207  dt 01.11.2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,552 2024-12-10 2024-12-12 36010290272024 Sherbime telefonike GJYKATA LEZHE PAG FAT 6137037 dt 02.12.2024, nr klienti 222634213980 ,telefon fiks
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 52,350 2024-12-11 2024-12-12 51210111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti tetor 2024,kon nr 465/8 dt. 04.03.2024,fat nr 6100783/2024 dt 02.11.2024, pv dt 02.11.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-12-11 2024-12-12 27410160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni nentor 2024, sipas fatures 7181045 dt 2.12.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2024-12-11 2024-12-12 42210280062024 Sherbime telefonike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/TELEFON  FAT.NR 7181261/2024 DT.02.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,800 2024-12-11 2024-12-12 51310111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike nentor 2024,VKM nr 673 dt. 02.09.2020, fat nr 7181078/2024 dt 02.12.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-12-11 2024-12-12 11710061552024 Sherbime telefonike 1006155 A. K.B  2024, lik ft shp tel plus intern ft nr 7180930, 7180994/2024 dt 02.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 225 2024-12-06 2024-12-12 153310051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji nentor 2024  ftsh nr.6660/2024 dt.05.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2024-12-11 2024-12-12 22010140992024 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE,PAGESE PER SHERBIM KABLLOR FATURE NR 7188732 DT 02.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 265 2024-12-11 2024-12-12 37810051182024 Sherbime telefonike 1005118 A.K.U 2024 - shpenzime telefoni sipas fatures nr. 6392/2024 dt 08.11.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,800 2024-12-11 2024-12-12 102621200012024 Sherbime telefonike 2120001Bashkia Kolonje shpenz.sherbime telefoni nentor 2024,urdher nr.661 dt.10.12.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.7180924/2024 dt.02.12.2024,klienti 1006976
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,228 2024-12-11 2024-12-12 102921200012024 Paga neto per punonjesit e miratuar ne organike 2120001Bashkia Kolonje shpenz.ndalese telefoni nentor 2024,permbledhese dt.10.12.2024,urdher nr.662 dt.10.12.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.7180924/2024 dt.02.12.2024,klienti 1086976
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-12-10 2024-12-12 223710110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefoni nentor 2024, fat nr 7181106 dt 02.12.2024