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
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-11-09 2023-11-10 20220150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI TETOR 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 4653947/2023 DT 02.11.2023
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,997 2023-11-09 2023-11-10 33210350012023 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise telefon fat nr 4163846/2023 date 02.10.2023
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,700 2023-11-08 2023-11-09 16720470012023 Sherbime telefonike 2047001 KESHILLI I QARKUTLIK CEL FAT NR 4679894 DT 02.11.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,100 2023-11-08 2023-11-09 21710910012023 Sherbime telefonike 1091001 K.M nga Diskriminimi 2023 , sherb interneti tetor 23 , ft nr.4679558/2023 dt 2.11.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2023-11-08 2023-11-09 25910280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT FAT 4659239 DT 2.11.23 TEL NR PAJTIMTARI 222694551501
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2023-11-08 2023-11-09 19221220182023 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI TETOR 2023,FAT.NR.4649593/2023 DT.02.11.2023
    Qarku Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-11-08 2023-11-09 28720370012023 Sherbime telefonike 2037001 KESHILLI I QARKUT INTERNET ZYRA SARANDE, FAT.NR.4653044/2023 DT 02.11.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 28,800 2023-11-08 2023-11-09 49710111292023 Sherbime telefonike 1011129 Shpenz vodafone tetor 23, VKM nr 86 dt 23.07.2010, marr nr 4513 dt 29.11.16, urdh nr 730 dt 02.03.18, fat nr 4653206/2023 dt 02.11.23
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 857 2023-11-08 2023-11-09 29310870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 4078/2023 dt 2.11.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2023-11-08 2023-11-09 32910161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 4659563 dt 2.11.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2023-11-08 2023-11-09 25810160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni tetor 2023, sipas fatures 4652705/2023 dt 2.11.2023
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2023-11-08 2023-11-09 25910160092023 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni tetor 2023, sipas fatures 4653137/2023 dt 2.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,160 2023-11-08 2023-11-09 33010161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 4083 dt 2.11.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-11-08 2023-11-09 198610110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel Tetor 2023, fat nr 4653728 dt 02.11.23 , shkr nr 457 dt 06.11.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2023-11-07 2023-11-08 22710760012023 Sherbime telefonike 1076001 ILDKPI - lik ft tel nr 4653727/2023 dt 02.11.2023, nr ab 1005646
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2023-11-07 2023-11-08 31510130552023 Sherbime telefonike Qend Komb Gjakut,lik internet,fat 4667160 dt 02.11.2023,kontrate nr 272/7 dt 13.07.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2023-11-07 2023-11-08 42810111532023 Sherbime telefonike 1011153 A.Stud. Albanologjike 2023, lik interneti, ft nr 4652854/2023 dt 2.11.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 893,552 2023-11-07 2023-11-08 20721018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-shp mat sherb operative, kon 289/2, dt 24.02.2017, ft nr 1, dt 23.10.23
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2023-11-06 2023-11-07 13910130302023 Sherbime te tjera NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 4653725 DT 02.11.2023, KONTRATE NR 441270/1 DT 15.02.2019.
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 7,200 2023-11-06 2023-11-07 3410260942023 Sherbime telefonike Lik fat nr 4168394,4652291/2023 dat 02.11.2023 per AGJRB Sr 2023