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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,100 2024-10-11 2024-10-14 45110111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike shtator 2024,VKM nr 673 dt. 02.09.2020, fat nr 5008755/2024 dt 02.10.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-10-11 2024-10-14 55721400012024 Sherbime telefonike 2140001 Shpenzim interneti bashkelidhur ft nr 5008925 dt 02.10.2024
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2024-10-10 2024-10-11 62410141032024 Sherbime telefonike 1014103 Drej E Ndihmes juridike 2024, pagese numri jeshil, ft nr. 5008942/2024, date 02.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 33,462 2024-10-10 2024-10-11 7481015002024 Sherbime telefonike 1015001-Ministria e Jashtme - telefon, autorizim nr 601 dt 22.11.21, autorizim nr 310 dt 12.9.23, ft nr 5008828 dt 2.10.24
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2024-10-10 2024-10-11 62310141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, sherbime interneti, ft  nr. 5008803/2024, date 02.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-10-10 2024-10-11 22310760012024 Sherbime telefonike 1076001 ILDKPI 2024, shp. telefoni, ft nr 5008913/2024 dt 2.10.2024
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2024-10-10 2024-10-11 28310111302024 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 5008775 DT 02.10.2024
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2024-10-10 2024-10-11 14610051192024 Sherbime telefonike 1005119 aku berat  pagese fatura nr.6077383/2024, dt.03.10.2024, shpenzime tel/internet shtator  2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-10-03 2024-10-11 105310140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr 2138 prot.date 03.04.2023, Fature nr 5004905/2024 date 02.10.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 31,311 2024-10-09 2024-10-11 83221200012024 Paga neto për punonjesit e miratuar në organikë 2120001Bashkia Kolonje shpenz.ndalese telefoni gusht 2024,urdher nr.541 dt.08.10.2024,akt marreveshje dt. 20.10.2019,lik.pjesor fat.nr.5002852/2024 dt.04.09.2024,klienti 1086976 gusht 2024
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2024-10-10 2024-10-11 22710120252024 Sherbime telefonike 1012025 Biblioteka,lik telefon shtator  fat 6065609/2024 dt 03.10.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 4,701 2024-10-10 2024-10-11 13220470012024 Sherbime telefonike 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 6056719 TELEFON
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 52,164 2024-10-10 2024-10-11 10221070152024 Paga neto për punonjesit e miratuar në organikë 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  TELEFON LIK FAT 5008922
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2024-10-10 2024-10-11 16820150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI SHTATOR 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 5008786/2024 DT 02.10.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 80,740 2024-10-10 2024-10-11 41510350012024 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602-lik tel ft 5004900 dt 2.10.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,799 2024-10-10 2024-10-11 30210660012024 Sherbime telefonike 1066001,Av Popullit-tel ft  5004898 dt 2.10.2024
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 180,830 2024-10-09 2024-10-10 32410290412024 Sherbime telefonike 1029041-Gjykata e Larte 2024- lik tel Shtator 2024, fat nr 5004174/2024 dt 02.10.2024
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2024-10-09 2024-10-10 22410160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni shtator 2024, sipas fatures 5008815 dt 2.10.2024
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 5,485 2024-10-09 2024-10-10 60210121242024 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike shtator 2024, kon nr 52/3 dt 18.01.2024, fat nr 5008871/2024 dt 02.10.2024
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2024-10-09 2024-10-10 15710870292024 Sherbime telefonike 1087029,KSHK- lik telf shtator 24 , ft nr.5008883 dt 7.10.24