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
    •
  • Supplier List
    •
  • 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 731,674 2023-07-25 2023-07-26 25910410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp tel, ft nr 2716964, dt 03.07.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 400 2023-07-25 2023-07-26 10410120062023 Sherbime telefonike 1012006, sherbim telefoni, kontr vazhdim 122/34 dt 28.04.2023, fat 2718043/2023 dt 03.07.2023, pcv md 2/1 dt 03.07.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-07-24 2023-07-25 127410110402023 Sherbime telefonike 1011040 Uni. Politek. F.I.Mek. pag tel qershor 2023 , fat nr 2716668 dt 03.07.23 , shkr adm nr 450 dt 12.07.23, kontrat nr 103/1 dt 01.03.2014
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2023-07-24 2023-07-25 7610100882023 Sherbime telefonike 1010088 Dogana Elbasan Sherbime interneti fat nr.2717202/2023 dt 03.07.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-07-24 2023-07-25 10610121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon qershor 2023, fat nr 2716162 dt 03.07.2023, kontrat extra dt 03.01.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 850 2023-07-24 2023-07-25 14110131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes shp telmuaji Qershor 2023, kont nr 3/7 dt 13.01.2023 ne vazhdim, fat tat nr 2717028/2023 dt 03.07.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-07-24 2023-07-25 128410110402023 Sherbime telefonike 1011040 Uni. Politek. F.I.N , pag tel qershor 2023 , fat nr 2716292 dt 03.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-07-24 2023-07-25 129410110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel Qershor 2023, fat nr 2716951 dt 03.07.23 , shkr nr 271 dt 07.07.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 110,968 2023-07-24 2023-07-25 48910130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, UP 06/09.02.23,ft of 41/4 dt 09.02.23, klas perf 24.02.23, njoft fit 06.03.23, fat nr 271737/2023 dt 03.07.23, pv dt 03.07.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 58,000 2023-07-24 2023-07-25 14210131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes sherbim internet dhe telefonik muaji Qershor 2023, kont nr 3/7 dt 13.01.2023 ne vazhdim , fat tat nr 2716039/2023 dt 03.07.2023,2716735/2023 dt 03.07.2023
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-07-21 2023-07-24 74121460012023 Sherbime telefonike telefon bashkia vlore 2146001 fat 2716271 dt 03.07.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2023-07-21 2023-07-24 11510870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 27171778/2023 dt 3.7.23
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,490 2023-07-21 2023-07-24 24310660012023 Sherbime telefonike Avokati i Popullit 1066001-likujd tel vod fat nr 2712216/2023 dt 03.7.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VODAFONE ALBANIA Tirane 15,000 2023-07-20 2023-07-21 19710102822023 Sherbime telefonike 1010282 DPM shp. interneti, ft 2717234/2023 dt 03.07.2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,800 2023-07-20 2023-07-21 14410310012023 Sherbime telefonike 1031001-Agjencia Telegrafike Shqiptare, Sherbim Interneti Kont. ne vazhdim nr 44505861, ft 2715341/2023 dt 03.07.2023
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,704 2023-07-20 2023-07-21 11510870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 2716087 dt 3.7.2023
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 311 2023-07-20 2023-07-21 9010131272023 Sherbime telefonike 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime interneti Fat nr 2716999/2023 dt 03.07.2023
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,596 2023-07-20 2023-07-21 14410100422023 Paga neto për punonjesit e miratuar në organikë 1010042 Dr.Tatimeve Berat fature vodafon nr 2717429 dt 03.07.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,379 2023-07-20 2023-07-21 18110870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 1397/2023 dt 7.7.23
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2023-07-20 2023-07-21 7310260812022 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 2717203/2023 dt 3.7.2023