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
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2023-10-18 2023-10-19 20710160662023 Sherbime telefonike 1016066, Prefektura.Telefon, fatura nr.4169294 dt.02.10.2023.
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,900 2023-10-18 2023-10-19 40110160042023 Sherbime telefonike 1016004 Garda e Republikes, shp telefon, sipas fatures 4175909 dt 2.10.2023
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2023-10-18 2023-10-19 103121220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI DHE CENTRAL TELEFONIK MUAJI SHTATOR 2023, U.P NR.96 DT 02.02.2022, NJOF.FIT.NGA SISTEMI APP DT 07.02.2022, FAT.NR.4169879/2023 DT 02.10.2023
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2023-10-18 2023-10-19 11710051192023 Sherbime telefonike 1005119 aku berat pagese fatura 4199077 date 02.10.2023 telefon
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 3,733 2023-10-18 2023-10-19 37210171392023 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2023 shp postare, ft nr 4169683, dt 02.10.23
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 74,155 2023-10-18 2023-10-19 27210870332023 Sherbime telefonike 1087033, Avokatura e Shtetit,602-lik tel permb ft 16.10.2023
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,548 2023-10-17 2023-10-18 20310100422023 Paga neto për punonjesit e miratuar në organikë 1010042 Dr.Tatimeve Berat pagese fatura 4169792 date 02.10.2023 deklarate personale e punonjesve telefon
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 9,800 2023-10-17 2023-10-18 148621410012023 Sherbime telefonike Bashkia Shkoder Shp telefoni fat nr 4168344 dt 02.10.2023
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2023-10-17 2023-10-18 26110120252023 Sherbime telefonike 1012025 Bibloteka Kombetare, lik telefon fat nr 4200904/2023 dt 02.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2023-10-16 2023-10-17 43010170902023 Sherbime telefonike 1017090 reparti 6620 ,tel 4168649 dt 2.10.2023
    Shkolla Profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 12,000 2023-10-16 2023-10-17 2710103152023 Sherbime te tjera 1010315 Shkolla Profesionale Elbasan Sherbim interneti Shtator 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.01.2023 fat.4169150/2023 dt.2.10.2023
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 20,507 2023-10-12 2023-10-17 466421010012023 Sherbime telefonike 2101001 Bashkia Tirane Sherb tel nr i gjelber 0800 0888 Shtator 2023 kontr vzhd nr 42476/1 dt 01.12.2022 fat nr 1691/2023 dt 04.10.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 8,349 2023-10-16 2023-10-17 18510140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, SHERBIM KABLLOR DIGITALB FAMILJAR PER TE MITURIT E INSTITUCIONIT, FATURE NR 4186041/2023 DT 02.10.2023.
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,001 2023-10-16 2023-10-17 62910141032023 Sherbime telefonike 1014103 - Drejtoria e Ndihmes Juridike Falas , lik telf Shtator 2023 , ft nr.4195334/2023 dt 2.10.23
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2023-10-16 2023-10-17 10510060992023 Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 4168195/2023 dt 02.10.2023
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2023-10-16 2023-10-17 15221460312023 Sherbime te tjera internet qendra e zhvillimit 2146031 fat 4631193 dt 10.10.2023
    Qendra pritese e Viktimave Linze (3535) VODAFONE ALBANIA Tirane 2,000 2023-10-16 2023-10-17 13310131402023 Sherbime telefonike Q Vikt Pritese Linze,602 - lik telefon shtator,fat 4169301 dt 02.10.2023
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 2,900 2023-10-16 2023-10-17 43810160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 7 dt 18.01.2023, ftes oferte 20.01.2023 ft shtator nr 4168021/2023 dt 02.10.2023
    Zyra Punesimit Shkoder (3333) VODAFONE ALBANIA Shkoder 4,208 2023-10-13 2023-10-16 100910102082023 Sherbime telefonike 1010208, sherbim telefonik, kontr vazhdim 67/3 dt 23.01.2023, fat 4168034/2023 dt 02.10.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-10-13 2023-10-16 68621400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 4169961 dt 02 10 2023 Bashkia Polican