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
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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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,173 2023-10-20 2023-10-23 30810161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 1687 dt 4.10.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 29,600 2023-10-20 2023-10-23 48110111292023 Sherbime telefonike 1011129 Shpenzim vodafone shtator 23, VKM 864 dt 23.07.2010, marr nr 4513 dt 29.11.2016, nr pajtimtari 1017291, urdh nr 730 dt 02.03.2018, fat nr 4168965/2023 dt 02.10.23
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 122,308 2023-10-20 2023-10-23 33210300012023 Sherbime telefonike 1030001, Gjykata Kushtetuese, lik telefoni, ft nr 4168865/2023 dt 02.10.2023
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 142,096 2023-10-20 2023-10-23 32010290412023 Te tjera transferta tek individet 1029041 Gjyk e Larte - lik shpz tel ft 4149114 dt 2.10.2023
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 120 2023-10-20 2023-10-23 18121220182023 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE TELEFON MUAJI SHTATOR 2023,FAT.NR.4166034/2023 DT.02.10.2023
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 4,700 2023-10-19 2023-10-20 27510280252023 Sherbime telefonike lik fat nr 4232922/2023 dat 03.10.2023 per Prokurorin Sr 2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 24,270 2023-10-19 2023-10-20 15010120062023 Sherbime telefonike 1012006, sherbim interneti, kontr vazhd 122/34 dt 28.04.2023, fat 4168982/2023 dt 02.10.2023, pcv md 5 dt 02.10.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VODAFONE ALBANIA Shkoder 400 2023-10-19 2023-10-20 15110120062023 Sherbime telefonike 1012006, sherbim telefonie, kontr vazhd 122/34 dt 28.04.2023, fat 4168503/2023 dt 02.10.2023, pcv md 5/1 dt 02.10.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-10-19 2023-10-20 187310110402023 Sherbime telefonike 1011040 UPT Inxh.Mek. 602- pag telefoni shtator 2023, shkr adm 619/3 dt 17.10.23,kodi abonentit 39848,kontrata nr 103/1 dt 01.03.2014, fat nr 4169074 dt 02.10.23
    Spitali Shkoder (3333) VODAFONE ALBANIA Shkoder 107,368 2023-10-19 2023-10-20 78110130232023 Sherbime telefonike 1013023 Sherbim interneti etj, Kont 1148 dt 18.04.23, fat nr 4476987/2023 dt 05.10.23, pv dt 05.10.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-10-19 2023-10-20 188810110402023 Sherbime telefonike 1011040 UPT Inxh.Mat.Fiz 602- pag tel shtator 2023 , fat nr 4167893 dt 02.10.23 , shkr nr 249 dt 12.10.23
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 41,539 2023-10-19 2023-10-20 85921200012023 Paga neto për punonjesit e miratuar në organikë 2120001B.Kolonje shpenz. per ndalese telefoni gusht 2023,urdher nr.560 dt.19.10.2023, akt marreveshje dt.20.10.2019, klienti 1006976 gusht 2023, lik.pjesor fature nr.3677552/2023 dt.02.09.2023
    Spitali Korce (1515) VODAFONE ALBANIA Korçe 61,080 2023-10-19 2023-10-20 68110130192023 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.02 DT.09.02.2022,MIRATIM PROC.NR.511 DT 17.03.2022 M.KUADER NR.530 DT.24.03.2022 KONTR.NR.639 DT.18.04.2023,FAT NR.4168656,4168953/2023 DT 02.10.2023 U.B 45753
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2023-10-18 2023-10-20 25510111382023 Kompensime speciale te tjera Fakulteti.Histori.Filologji 2023 tel ft 4169339 dt 2.10.2023
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2023-10-19 2023-10-20 18320150012023 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI SHTATOR 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 4169207/2023 DT 02.10.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2023-10-19 2023-10-20 15710121012023 Sherbime telefonike Intituti Kombet Trashg Kulturore- likujd telefon shtator 2023, fat nr 4168611 dt 02.10.2023, kontrat extra dt 03.01.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-10-19 2023-10-20 186410110402023 Sherbime telefonike 1011040 UPT Gjeo.Min. 602- pag telefoni shtator 2023 , shkr adm nr 622 dt 11.10.23,fat nr 4168578 dt 02.10.23
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2023-10-18 2023-10-19 10610100882023 Sherbime telefonike 1010088 Dogana Elbasan Sherbime interneti fat nr.4167922/2023 dt 02.10.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2023-10-18 2023-10-19 37110171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp tel, ft nr 4168231, dt 02.10.2023
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 47,755 2023-10-17 2023-10-19 21021560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik telefon personeli nga b konispol