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 511,192,968.00 9,359 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-05-11 2023-05-12 76710110402023 Sherbime telefonike 1011040 U.P.Gjeo.Min. 602- pag telefoni prill 2023, shkr 316 dt 10.05.23, fat nr 1783273 dt 10.05.23
    Universiteti Korce (1515) VODAFONE ALBANIA Korçe 13,948 2023-05-11 2023-05-12 11510110462023 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNET,TELEFON MUAJI PRILL 2023 FAT.NR.1781597,1782193,1783145/2023 DT 02.05.2023,UP.NR 85 DT 06.03.2023,F.OF.DT.08.03.2023,PV DT 06,08.03.2023,KONTR.NR 483 DT 24.03.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-05-11 2023-05-12 75610110402023 Sherbime telefonike 1011040 UPT F.I.N , pag telefoni PRILL 2023 , fat nr 1682656 dt 02.05.23
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2023-05-11 2023-05-12 4210131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME KARTA INTERNETI PER TABLETAT E INSPEKTOREVE URDHER TITULLARI NR.02 DT 15.03.2022, P.VERBAL DT.16.03.2022, FAT.NR.1813770/2023 DT 03.05.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,200 2023-05-11 2023-05-12 12110161102023 Sherbime telefonike 1016110 AMP, Lik telefon & faks, vkm 673 dt 2.9.2020,abon 220895282922, sipas fat 1783570 dt 2.5.2023
    Agjencia Rajonale e Bregdetit Sarandë (3731) VODAFONE ALBANIA Sarande 3,600 2023-05-11 2023-05-12 1510260942023 Sherbime telefonike Lik fat nr 1782195/2023 dat 02.05.2023 per AGJRB Sr 2023
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2023-05-11 2023-05-12 4710100882023 Sherbime telefonike 1010088 Dogana Elbasan Sherbime telefonike fat nr.1783048/2023 dt 02.05.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-05-11 2023-05-12 74910110402023 Sherbime telefonike 1011040 U.P.Tek.Inf. 602- pag telefoni prill 2023, shkr 193/1 dt 08.05.23, kontrate 88/1 dt 27.02.2015,kodi abonentit 39850, fat nr 1781305 dt 02.05.23
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2023-05-10 2023-05-11 5710051192023 Sherbime telefonike 2023 AKU Berat, paguar fatura nr.1818281/2023, dt.03.05.2023, shpenzime telefoni/internet
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,003 2023-05-09 2023-05-11 22410141032023 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas pagese numri jeshil fat nr 1704847 date 06.04.2023
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2023-05-10 2023-05-11 25521020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 31 dt 06.09.2022 ftesa per oferte 09.09.2022 kontrata 4683/1 dt 20.09.2022 fatura 881137/2023 dt 02.03.2023 sherbim interneti
    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 2023-05-10 2023-05-11 10010161282023 Sherbime telefonike Drejt Forces Posaç Operac internet prill 2023, kontr nr 2/3 dt 10.3.2022, fat 1782948/2023 dt 2.5.2023
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,034 2023-05-09 2023-05-11 22510141032023 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas pagese numri jeshil fat nr 1794201 date 02.05.2023
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,302 2023-05-10 2023-05-11 11121560012023 Shtese page per funksionin lik telefon personeli nga b konispol
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 5,100 2023-05-10 2023-05-11 7510140992023 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, SHERBIM KABLLOR PER TE MITURIT, PAKETA DIGITALB FAMILJAR, PRILL 2023, FATURE NR 1797060/2023 DT 02.05.2023.
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,691 2023-05-10 2023-05-11 8620470012023 Sherbime telefonike 2047001 KESHILLI I QARKUTLIK CEL FAAT NR 1796121 DT 02.05.2023
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-05-10 2023-05-11 30021400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 1781325 dt 02 05 2023 Bashkia Polican
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 33,600 2023-05-10 2023-05-11 12221220072023 Sherbime telefonike 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM INTERNETI, U.P NR.12 DT.13.04.2022, FT. OFERTE, P.V.F.L. DT.13.04.2022, P.V.V.L DT.15.04.2022, KONT. NR.41 PROT. DT.25.04.2022, PRINTIME SISTEMI, FAT. NR.1783018/2023 DT.02.05.2023
    Keshilli Kombetar i Kontabilitetit (3535) VODAFONE ALBANIA Tirane 7,200 2023-05-10 2023-05-11 6410820012023 Sherbime telefonike 1082001 Kesh Komb Kont , Lik NET Prill 2023 , ft nr.1781925/2023 dt 2.4.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 320 2023-05-09 2023-05-11 14610051182023 Sherbime telefonike 1005118- A.K.U 602- shpenzime telefoni prill 2023 pas fatures nr.933/2023 dt 08.05.2023