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.

    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
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2023-12-08 2023-12-11 13410060992023 Sherbime telefonike 1006099 Ins i Transp 2023, lik ft tel nr 5137886/2023 dt 02.12.2023
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 6,000 2023-12-07 2023-12-11 31920330012023 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular nentor 2023, fat 5138228/2023 dt 02.12.2023, vendim 673 dt 02.09.202, pika 5 lidhja 4
    Spitali Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-12-07 2023-12-11 81610130172023 Sherbime telefonike Spitali Fier 1013017 inernet up.13.07.2023 fo.13.07.2023 vp.20.07.2023 kontr.fat.5138403/2023
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2023-12-07 2023-12-11 15310112752023 Sherbime telefonike 1011275, QBD, lik interneti, ft nr 5136974 dt 2.12.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-12-07 2023-12-11 220710110402023 Sherbime telefonike 1011040 Uni. Politek. FAU, pag tel Nentor 2023 , fat nr 5137384 dt 02.12.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 18,119 2023-12-07 2023-12-11 48410630012023 Sherbime telefonike 1063001 ILD lik shp celular,kontrate 20439 dt 13.09.2022,fat 5137310/2023 dt 2.12.2023
    Zyra Punesimit Shkoder (3333) VODAFONE ALBANIA Shkoder 5,218 2023-12-07 2023-12-11 118610102082023 Sherbime telefonike 1010208, sherbim telefonik, kontr 67/3 dt 23.01.2023, fat 5137736/2023 dt 02.12.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2023-12-08 2023-12-11 9610061552023 Sherbime telefonike 1006155 Agja Komb.Berth 2023, lik ft telm dhe intern, ft nr 4653387,4652444/2023 dt 02.11.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-12-07 2023-12-11 82321400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 5137168 dt 02 12 2023 Bashkia Polican
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2023-12-07 2023-12-11 106410020012023 Sherbime telefonike 1002001-Kuvendi 2023- shpenzime telefoni fat nr 5136315/2023 dt 02.12.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2023-12-08 2023-12-11 29910161282023 Sherbime telefonike Drejt Forces Posaç Operac internet tetor 2023, kontr nr 2/3 dt 10.3.2022, sipas fat 5138145 dt 2.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 28,078 2023-12-08 2023-12-11 62310290012023 Sherbime telefonike 1029001 KLGJ -602 shpenzime telefoni tetor 2023 sipas fature nr.5132593 dt 02.12.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) VODAFONE ALBANIA Korçe 4,000 2023-12-07 2023-12-11 16010120052023 Sherbime telefonike 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON E INTERNET, URDHER NR.71 DT.15.06.2023, P.V.FON.LIM. NR.346/2 DT.15.06.2023, P.V.FIT. NR.347/1 DT.15.06.2023, KONT. NR.347/2 DT.15.06.2023, FAT.NR.5136724/2023 DT.02.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2023-12-08 2023-12-11 35210130552023 Sherbime telefonike Qend Komb Gjakut,lik internet,fat 5155261 dt 02.12.2023,kontrate nr 272/7 dt 13.07.2023
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 3,053 2023-12-07 2023-12-11 13710100832023 Sherbime te tjera 1010083 DOGANA POGRADEC LIKUJDON SHERBIM INTERNETI NENTOR 2023, FATURA NR.5138178 DT.02.12.2023,AKT VERFIKIMI NR.1163 DT.05.12.2023
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2023-12-06 2023-12-07 32510280272023 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 5146858/2023 dt 02.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,578 2023-12-06 2023-12-07 49524520012023 Sherbime telefonike 2452001, Bashkia Dropull.Telefon, fatura nr.5136494 dt.02.12.2023
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 15,000 2023-12-06 2023-12-07 72710141032023 Sherbime telefonike 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik interneti , ft nr.31/2023 dt 22.11.23
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-12-06 2023-12-07 30810131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet ft nr5137364 dt 02.12.2023
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2023-12-06 2023-12-07 55710240012023 Sherbime telefonike 1024001- K.L.SH. 602- shpenzime telefoni, sipas fatures nr.5132399 dt 02.12.2023