Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 558,880,934.00 10,199 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
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 1,936 2024-11-12 2024-11-13 54321040012024 Sherbime telefonike Lik faturen e telefonit tetor   2024 bashkia Delvine
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 58,259 2024-11-12 2024-11-13 31610290422024 Sherbime telefonike 1029042 Gjyk Pos KKO - lik tel Tetor 2024, fat nr.6101623 dt 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-11-12 2024-11-13 73210141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, lik Pagese numri jeshil Tetor 2024, Kontrata nr.nr. 1372/2, date 27/06/2022 ft nr. 6105544/2024, date 02.11.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-11-12 2024-11-13 73310141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, sherbim interneti, Kontrate nr. 682/6, date 09.04.2024 ft nr. 6105497/2024, date 02.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-11-11 2024-11-13 38410161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, fat 6105460 dt 02.11.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 11,087 2024-11-11 2024-11-13 38610161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, kontrate ne vazhdim nr 2677 dt 02.12.2022, fat 6105458 dt 02.11.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2024-11-11 2024-11-13 38810161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  te tjera mat & sherb speciale (sherb internet), kontr. ne vazhd nr 3999/2 dt 29.12.2023, fat 6105547 dt 2.11.2024, pv dt 04.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2024-11-12 2024-11-13 39010121092024 Sherbime telefonike 1012109 DPM 2024 - shpenz interneti tetor, fat rn 6105567 dt 02.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2024-11-12 2024-11-13 206310110402024 Sherbime telefonike 1011040 UPT FIN - Pag telefon tetor 2024, fat nr 6105710 dt 2.11.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 42,594 2024-11-12 2024-11-13 92321200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni 2024,permbledhese dt.28.10.2024,urdher nr.587 dt.30.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1086976 debitore per vitin 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 32,000 2024-11-12 2024-11-13 92421200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni 2024,permbledhese dt.28.10.2024,urdher nr.587 dt.30.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1086976 debitore per vitin 2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 36,550 2024-11-12 2024-11-13 93021200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni tetor 2024,permbledhese dt.11.11.2024,urdher nr.606 dt.11.11.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.6105628/2024 dt.02.11.2024,klienti 1006976 tetor 2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 79,794 2024-11-12 2024-11-13 45810350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- Likujduar Shpenzime Telefon Vodafon Muaji TETOR 2024, FT nr 6101624/2024 dt 02.11.2024
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2024-11-12 2024-11-13 12510100882024 Sherbime telefonike 1010088 Dogana Elbasan Internet Tetor 2024. fature nr 6105593 dt 2.11.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2024-11-11 2024-11-13 38510161102024 Sherbime telefonike 1016110 AMP,  Lik telefon & faks, vkm 673 dt 2.9.2020, kontrate nr 2677 dt 02.12.2022, fat 6105821 dt 02.11.24
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2024-11-11 2024-11-13 11010131272024 Sherbime telefonike 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.interneti fat nr.6105620/2024 dt 02.11.2024
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,086 2024-11-12 2024-11-13 25210280252024 Sherbime telefonike Lik fat nr 6248957 dat 02.11.2024 per Prokurorin Sr 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2024-11-12 2024-11-13 29710130552024 Sherbime telefonike 1013055,Q Kom Tran Gjakut,lik internet,fat 6115890  dt 02.11 2024,kontr 272/7 dt 13.7.2024
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-11-12 2024-11-13 19520150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI TETOR 2024 URDHER NR 18 DT 08.05.24,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 6105580 /2024 DT 02.11.2024
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2024-11-11 2024-11-12 171321410012024 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz tel kryetari, fat nr 6105610/2024 dt02.11.24