Treasury Transactions

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 59,618,332.00 2,158 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
    Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 12,958 2014-04-10 2014-04-10 5010120222014 Paga baze 1012022, TEATRI KOMBETAR pagese tel cel per 01.02.-28.02.2014, fature nr 117803266 dhe ndalese kristaq skrami per 5743 leke pasi nuk eshte punonjes tk
    Sp. Mat (0625) VODAFONE ALBANIA Mat 67,653 2014-04-08 2014-04-10 2710130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Sherbim telefonik muaji Shkurt. Fat.Nr.117810669 Dt.02.03.2014.
    Gjykata e rrethit Durres (0707) VODAFONE ALBANIA Durres 19,372 2014-04-09 2014-04-10 54.10290152014 Sherbime telefonike TDO 0707/GJYK. RRETHIT /KOD. 1029015/TEL.
    Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2014-04-10 2014-04-10 28321230012014 Sherbime telefonike BASHKIA KRUJE LIK I FATURES ME NR SERIAL 117820248
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 2,701 2014-04-10 2014-04-10 4410100712014 Shtese page per funksionin lik telefoni vodafon nga tatimet sr muaj shkurt 2014
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) VODAFONE ALBANIA Tirane 3,130 2014-04-09 2014-04-10 410069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike telefon celular dhjetor 2013 fat.117749847 dt.02.04.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 3,960 2014-04-08 2014-04-09 4810670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.LIK tel.shkurt2014,fs117807410,02.3.2014
    Instituti shendetit publik Tirane (3535) VODAFONE ALBANIA Tirane 22,480 2014-04-08 2014-04-09 6810130482014 Paga baze ISHP 602 Lik tel shkurt fat 117785828 dt 02.03.2014 nr regj 1031079
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 7,034 2014-04-08 2014-04-09 9324130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon 0692086453 janar 2014
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 117,142 2014-04-08 2014-04-09 10710180012014 Paga baze shish tel mobile abonenti nr.1001529 pag ne vazhdim ft.nr.1177946688 dt.02.03.14
    Drejtoria Rajonale Tatimore Diber (0606) VODAFONE ALBANIA Diber 4,860 2014-04-03 2014-04-09 5710100462014 Shtese page per funksionin 1010046 Tatimet 1010046 NDALES TEL. VODAF.
    Gjykata e Apelit Durres (0707) VODAFONE ALBANIA Durres 7,527 2014-04-07 2014-04-08 42.10290032014 Sherbime telefonike 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TEL.
    Shtepia e pleqeve Tirane (3535) VODAFONE ALBANIA Tirane 9,660 2014-04-04 2014-04-08 4610250772014 Paga baze 1025077 SHTEPIA E TE MOSHUARVE telef m shkurt 2014 ft 117810632 dt 2.3.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) VODAFONE ALBANIA Tirane 15,854 2014-04-08 2014-04-08 45100151312014 Paga baze DSHPA Tirane DETYRIME TELEFONI shkurt 2014
    Drejtoria Rajonale Tatimore Shkoder (3333) VODAFONE ALBANIA Shkoder 8,081 2014-04-07 2014-04-08 4710100732014 Shtese page per funksionin DREJ RAJONALE TATIMORE LIKUJ FAT NR 117784580 DT 31.01.2014
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 165,071 2014-04-04 2014-04-07 21410160042014 Sherbime telefonike Garda e Republikes telefon shkurt 2014 abonenti 2603844695,
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 154,740 2014-04-04 2014-04-07 21310160042014 Uje Garda e Republikes uje shkurt 2014 kontrate nr 159501,159499,159457,159461
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 20,174 2014-04-04 2014-04-07 20210160042014 Sherbime telefonike Garda e Republikes telefona shkurt 2014 ab 1055278
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,923 2014-04-04 2014-04-07 4310100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon shkurt 2014
    Komuna Shengjergj (3535) VODAFONE ALBANIA Tirane 22,421 2014-04-07 2014-04-07 337990012014 Sherbime telefonike Komuna Shengjergj Telefoni dhjetor janar shkurt 2014 nr serial 117754995, nr.abonentit 21103899346 nr.abonentit 21103899346 nr. fat.117805951 dt.02.03.2014