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 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
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2023-06-26 2023-06-27 9110870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 2243697 dt 2.6.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-06-26 2023-06-27 103910110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. fiks maj 2023 stac. periferike , fat nr 2243572 dt 02.06.23 ,shkresa nr 291 dt 16.06.23
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 307 2023-06-26 2023-06-27 8810120062023 Sherbime telefonike 1012006, sherbim telefoni maj 2023, kontr vazhd 122/34 dt 28.04.2023, fat 2242969 dt 02.06.2023, pcv md 1/1 dt 02.06.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 24,551 2023-06-26 2023-06-27 8710120062023 Sherbime telefonike 1012006, sherbim interneti maj 2023, kontr 122/34 dt 28.04.2023, fat 2243477/2023 dt 02.06.2023, pcv md 1 dt 02.06.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-06-26 2023-06-27 104310110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni maj 2023 , fat nr 2243685 dt 02.06.23 ,shkresa nr 295 dt 16.06.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 33,287 2023-06-26 2023-06-27 104110110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag internet maj 2023 stac. periferike , fat nr 2243377 dt 02.06.23 ,shkresa nr 290 dt 16.06.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-06-26 2023-06-27 104410110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telefoni maj 2023 , fat nr 2243881 dt 02.06.23 ,shkresa nr 289 dt 16.06.23
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,700 2023-06-23 2023-06-26 18320350012023 Sherbime telefonike Kesh Qarkut,lik telefon maj 2023,fat 2389860/2023 dt 03.06.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2023-06-23 2023-06-26 5410100482023 Sherbime telefonike 2023Drejt rajonale telefon fature nr.2242974/2023.2243821/2023 dt.02.06.2023
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,900 2023-06-23 2023-06-26 21010160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, fat 2247441/2023 dt 2.6.2023
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 127,974 2023-06-23 2023-06-26 17710290412023 Sherbime telefonike 1029041 Gjyk e Larte - shp cel, Maj 2023, ft nr 2223928 dt 02.06.23, vkm nr 673 dt 02.09.2020 i ndryshuar
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-06-23 2023-06-26 10920150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI MAJ 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 2243565/2023 DT 02.06.2023,PV MARRJES NE DOREZIM DT 11.05.23
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-06-21 2023-06-23 38921020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 31 dt 06.09.2022 ftesa per oferte 09.09.2022 kontrata 4683/1 dt 20.09.2022 fatura 2242646 dt 02.06.2023 sherbim interneti
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2023-06-21 2023-06-23 7010051192023 Sherbime telefonike 2023 AKU Berat, paguar fatura nr.2264835 dt 02.06.2023
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-06-21 2023-06-23 38821020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 31 dt 06.09.2022 ftesa per oferte 09.09.2022 kontrata 4683/1 dt 20.09.2022 fatura 1782768 dt 02.05.2023 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-06-21 2023-06-23 38721020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 31 dt 06.09.2022 ftesa per oferte 09.09.2022 kontrata 4683/1 dt 20.09.2022 fatura 1686991 dt 05.04.2023 sherbim interneti
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 12,500 2023-06-16 2023-06-23 17110160012023 Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2023 fature nr 2573112 dt 05.06.2023, VKM nr 673 dt 02.09.2020
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,000 2023-06-22 2023-06-23 11910280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT TEL FAT 6.6.23 NR PAJTIMTAR 1036306
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 157,502 2023-06-22 2023-06-23 39010130232023 Sherbime telefonike 1013023 Sherbim interneti, 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, fta nr 2243923/2023 dt 02.06.23, pv dt 02.06.23
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 2,700 2023-06-21 2023-06-22 12410290272023 Sherbime telefonike GJYKATA LEZHE LIK FAT.2238722 DT.02.06.2023 PER CLIENT 222634213980