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.

    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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VODAFONE ALBANIA Tirane 100,800 2023-10-13 2023-10-16 39410111532023 Sherbime telefonike 1011153 A.Stud. Albanologjike 2023,602- lik interneti, permbledhese faturash dt 30.9.2023
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2023-10-13 2023-10-16 184510110402023 Sherbime telefonike 1011040 Uni. Politek. TI - pag tel Shtator 2023, fat nr 4168704 dt 02.10.23 , shkr nr 427 dt 10.10.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,700 2023-10-13 2023-10-16 15910870272023 Sherbime telefonike 1087027, AKCESK,602-lik tel ft nr 4169066/2023 dt 2.10.23
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,427 2023-10-13 2023-10-16 88610020012023 Sherbime telefonike 1002001-Kuvendi 2023- 602- shp tel, ft nr 4297438, dt 03.10.2023, nnr 26902028296
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 1,500 2023-10-13 2023-10-16 101321460012023 Sherbime telefonike Telefon kryetari shtator fat nr 4168828 dt 02.10.23 Bashkia Vlore 2146001
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 80,000 2023-10-13 2023-10-16 36810410012023 Sherbime telefonike 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp internet, kon ne vazhdim 898, dt 30.12.2022, ft nr 4618148, dt 02.10.23
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,512 2023-10-13 2023-10-16 101221460012023 Sherbime telefonike Telefon kryetari shtator fat nr 44168775 dt 02.10.23 Bashkia Vlore 2146001
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2023-10-13 2023-10-16 4710131122023 Sherbime telefonike 1013112 Inspektoriati SH.SH Drejtoria Rajonale Fier Sherbim Interneti fatura nr.4157482/2023 dt.02.10.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 652,502 2023-10-12 2023-10-13 18521018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1430, dt 21.07.23
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2023-10-12 2023-10-13 184210110402023 Sherbime telefonike 1011040 UPT F.I.N, 602- pag tel shtator 2023 , fat nr 4169202 dt 02.10.23
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 4,000 2023-10-12 2023-10-13 21810280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT FAT 06.10.2023 NR PAJTIMTAR 1036306
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2023-10-12 2023-10-13 21310280062023 Sherbime telefonike 1028006 PROKURORIA E RRETHIT TELEFON FAT 4179054 NR PAJTIMT 222694551501
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 2,974 2023-10-12 2023-10-13 19921220092023 Sherbime telefonike 2122009 KLUBI SKENDERBEU, SHPENZIME TELEFONI ,FAT.NR.41878/2023 DT.02.10.2023
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 692,071 2023-10-12 2023-10-13 18621018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1552, dt 29.8.23
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 800,514 2023-10-12 2023-10-13 18721018162023 Shpenzime per te tjera materiale dhe sherbime operative 2101816-Tirana Parking 2023 602-kom SMS payment, kon 289/2, dt 24.02.2017, ft 1657, dt 21.09.23
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 4,000 2023-10-12 2023-10-13 29320480012023 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 4166479/2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2023-10-12 2023-10-13 25810131222023 Sherbime telefonike 1013122 Instituti Integrimit Perndjekurve Politike 602- lik internet Shtator ft nr 4168406 dt 02.10.2023
    Agjencia Kombëtare e Pyjeve (3535) VODAFONE ALBANIA Tirane 12,000 2023-10-12 2023-10-13 13010260952023 Sherbime telefonike 1026095 AKP, lik telefoni, ft nr 4169218/2023 dt 2.10.2023
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,000 2023-10-12 2023-10-13 18510570012023 Sherbime telefonike Qendra Kombetare Kinematografis 1057001-shp. interneti, fat nr 4168545/2023 dt 02.10.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) VODAFONE ALBANIA Tirane 12,607 2023-10-12 2023-10-13 26310870172023 Sherbime telefonike 1087017,ADISA,602-lik tel ft nr 1692/2023 dt 4.10.23