Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2023-11-06 2023-11-07 27310280272023 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp celulari, urdher nr 13 dt 01.02.2023 i Prokurorit te Pergjithshem pika 2, fat nr 4663628/2023 dt 02.11.2023
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,975 2023-11-03 2023-11-07 16810100472023 Paga neto për punonjesit e miratuar në organikë PAGUAR TEL NDALESE NE PAGE TETOR TEL 2022 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 22,010 2023-11-06 2023-11-07 57010290012023 Sherbime telefonike 1029001 KLGJ - 602 shpenzime telefoni sipas fatures nr.4648326 dt 02.11.2023
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2023-11-06 2023-11-07 34120480012023 Sherbime telefonike 2048001 Keshilli i Qarkut shpenzime interneti up nr 4 dt 04.01.2023 njoft fituesi 17.01.2023 kont nr 61 dt 18.01.2023 fat nr 4648564/2023
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 144,000 2023-11-03 2023-11-06 33821220072023 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM INTERNETI, URDH. NR.17 DT.20.04.2023 NJOFT.FIT .SIST.APP DT.25.04.2023, FAT. NR.4631944/2023 DT.20.10.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,470 2023-11-03 2023-11-06 25710161282023 Sherbime telefonike Drejt Forces Posaç Operac internet tetor 2023, kontr nr 2/3 dt 10.3.2022, sipas fatures 4652707 dt 2.11.2023
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 71,270 2023-11-02 2023-11-03 34610050742023 Paga neto për punonjesit e miratuar në organikë BORDI I KULLIMIT LEZHE LIK FAT.4169764 dt.02.10.2023 per abonent 210617416831
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 12,000 2023-10-30 2023-10-31 193510110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag telef. fiks vodafoni shtator 2023 , fat nr 4169106 dt 02.10.23 ,shkresa nr 503 dt 27.10.23
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2023-10-30 2023-10-31 17110870292023 Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 367637 dt 2.10.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 76,200 2023-10-30 2023-10-31 193110110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag sherb telef. vodafoni shtator 2023 , fat nr 4169035 dt 02.10.23 ,shkresa nr 473 dt 17.10.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2023-10-30 2023-10-31 193010110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- pag tarife vodafoni shtator 2023 , fat nr 4168059 dt 02.10.23 ,shkresa nr 472 dt 17.10.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 65,000 2023-10-30 2023-10-31 193410110402023 Sherbime telefonike 1011040 Uni. Politek.Ins.Gjeo. 602- lidhja online stac.perif internet shtator 2023 , fat nr 4169723 dt 02.10.23 ,shkresa nr 502 dt 27.10.23,kont 54/1 dt 30.10.20
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 47,164 2023-10-30 2023-10-31 29610290422023 Sherbime telefonike 1029042 Gjyk Pos KKO - shp telefoni, ft nr 4164086 dt 02.10.23, kod kl 1006470, vkm nr 855 dt 04.11.2020
    Drejtoria Rajonale Mjedisit Tirane(3535) VODAFONE ALBANIA Tirane 6,300 2023-10-26 2023-10-30 10810260812022 Sherbime te tjera 1026081 Agjencia Rajonale Mjedisit, lik interneti, ft nr 4167964/2023 dt 2.10.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 39,284 2023-10-26 2023-10-30 38710260872023 Sherbime telefonike 1026087 AKZM 2023, lik pjesore interneti, permbledhese faturash dt 31.8.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) VODAFONE ALBANIA Tirane 94,164 2023-10-26 2023-10-30 38810260872023 Sherbime telefonike 1026087 AKZM 2023, lik interneti, ft nr 4476989 dt 5.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2023-10-25 2023-10-30 76710051172023 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji shtator 2023, ftsh nr.4168152/2023 dt.02.10.2023 nr regjistri pajtimtari 219506390508
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 1,700 2023-10-26 2023-10-27 19510131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji shtator 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat permb 09.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 58,000 2023-10-26 2023-10-27 19710131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji shtator 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat permb 02.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VODAFONE ALBANIA Tirane 116,000 2023-10-26 2023-10-27 20210131042023 Sherbime telefonike 1013104 Spritali Universitar i Traumes 2023 602 sherbim nr tel muaji shtator 2023, kont ne vazdhim nr 3/7 dt 13.01.2023, fat tat permb 09.10.2023