Treasury Transactions 2015-2018

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 360,564,808.00 7,236 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 3,400 2017-11-17 2017-11-20 18620150012017 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME CELULAR TETOR 2017 FAT.NR.217029240;NR.ABONENTI 1011186 DT.01.11.2017
    Prokuroria e rrethit Mat (0625) VODAFONE ALBANIA Mat 387 2017-11-17 2017-11-20 13810280202017 Sherbime telefonike Prokuroria Mat (1028020) Lik. Sherbim telefonike muaji Tetor 2017 Fat.Nr. 217046805 Dt.01.11.2017 Nr. i rregj. se Abon.22602197042.
    Gjykata e rrethit Mat (0625) VODAFONE ALBANIA Mat 7,000 2017-11-17 2017-11-20 20710290302017 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbime telefonike muaji Tetor 2017 Fat.Nr.217039625 Dt.01.11.2017 Nr. I Rregj. se Abonentit 1067489.
    Prokurori Apeli Shkoder (3333) VODAFONE ALBANIA Shkoder 4,800 2017-11-17 2017-11-20 7110280362017 Sherbime telefonike PROKORORIA E APELIT SHPENZIME CELULARI,FT217030034, dt 1.11.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 2,400 2017-11-17 2017-11-20 21810630012017 Sherbime telefonike K L D tele abonenti 1054740 urdher nr 3 dt 19.1.17, ft nr 217031442 dt 1.11.17
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 57,591 2017-11-17 2017-11-20 80110160042017 Sherbime telefonike 1016004 1016004, TELEFON FAT 30.10.2017.2017 KL 217043181
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 22,500 2017-11-17 2017-11-20 80010160042017 Sherbime telefonike 1016004 1016004, TELEFON FAT 1.11.2017 KL 1055278
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 22,500 2017-11-17 2017-11-20 79910160042017 Sherbime telefonike 1016004, TELEFON FAT 1.10.2017 KL 1055278
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,640 2017-11-16 2017-11-20 76821660012017 Sherbime telefonike Bashkia Kamez Lik telefon kryetari fatura 013203441/1 dt 01.11.2017
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 127,767 2017-11-17 2017-11-20 70110180012017 Sherbime telefonike 1018001-SHISH.600-602 telefon ndalur nga paga -deturim per tetor , fat nr seri 217035372 dt 01.11.2017,nr abonenti 1001529,
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 4,836 2017-11-17 2017-11-20 21910630012017 Sherbime telefonike K L D tele abonenti 1042657 urhder nr 3 dt 19.1.17, ft nr 217042752 dt 1.11.17
    Instituti shendetit publik Tirane (3535) VODAFONE ALBANIA Tirane 10,800 2017-11-16 2017-11-20 37410130482017 Sherbime te tjera 1013048 ISHP likujdim vodafon karta aparature fat 217050861 dt. 01.11.2017 klienti 211247671203
    Prokuroria e rrethit Diber (0606) VODAFONE ALBANIA Diber 4,800 2017-11-16 2017-11-17 12010280052017 Sherbime telefonike Prokuroria tel. vodafon tetor 2017Pages
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 4,000 2017-11-16 2017-11-17 22610280062017 Sherbime telefonike LIK FAT CEL NR 217043876 / PROK. RETHIT /KOD 1028006/TDO0707
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 4,800 2017-11-16 2017-11-17 80321200012017 Sherbime telefonike 2120001 bashkia kolonje lik fat telefoni nr 217034690,klienti 1006976 Shtator17,urdher 278 dt 24.08.17
    Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,415 2017-11-14 2017-11-17 076910170012017 Sherbime telefonike KODI,AB:1063114, FT.217038113,DT.01.11.2017, TETOR 2017, VKM867 DT.23.07.2010, UMM 968 DT.26.02.2013, KUJTIM KADZADEJ
    Drejtoria e Arkivave Shtetit (3535) VODAFONE ALBANIA Tirane 10,000 2017-11-15 2017-11-17 40710200012017 Sherbime telefonike 1020001 Drejt Arkivave, shp telefoni tetor 2017, nr abonenti 210279739482, fat nr216975242 dt 1.8.17
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 8,199 2017-11-15 2017-11-17 19810171262017 Sherbime telefonike 1017126 autorit kontr shteteror eksporteve , telefon, ft 217053526 dt 1.11.17 abon 22288763642
    Prokuroria e rrethit Berat (0202) VODAFONE ALBANIA Berat 2,400 2017-11-15 2017-11-16 20110280032017 Sherbime telefonike 1028003 Prokuroria 1028003, shpenzime vodafon seri 217047265
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 38,598 2017-11-14 2017-11-16 17010100472017 Paga baze LIK TEL KL.217304845472 FAT.217020964 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707