Treasury Transactions 2019-2025

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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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  • 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 733,917,175.00 10,699 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
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,737 2025-04-02 2025-04-03 4710100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2025-04-02 2025-04-03 10621290102025 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.nr.209,dt.04.03.2024 Sherbim GPS per monitorim karburanti,fat.nr.1133843,dt.2.3.2025, Pcv marr.dorez.dt.2.3.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-04-01 2025-04-02 50510110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  shkurt 2025, ft nr 1133864 dt  2.3.2025
    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 2025-03-28 2025-04-01 6310161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese internet dhjetor 24, kontr nr 2/3 dt 10.3.2022, sipas fat 7211304 dt 24.12.24
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-03-28 2025-04-01 29321410012025 Sherbime telefonike 2141001 Sherbimi I internetit, draft mk 10995/15 dt 26.9.24, kont 29496 dt 31.12.24, fat 1133884/2025 dt 2.3.25, sit nr 2 dt 3.3.25, pv dt 3.3.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,400 2025-03-28 2025-04-01 5010161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti,Kontrate nr 1/6 dt 01.01.2025 vazhdim,FAT nr 1133859/2025 dt 02.03.2025,PV nr 10/04 dt 10.03.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2025-03-27 2025-03-28 22521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni,ur.nr.126 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,399 2025-03-27 2025-03-28 22421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni,ur.nr.125 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 771,217 2025-03-27 2025-03-28 3510161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 27.03.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,486 2025-03-27 2025-03-28 11010280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 205401905 DT.04.03.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,701 2025-03-26 2025-03-27 3320470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 114495 DT 02.03.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-03-26 2025-03-27 2910100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin Shkurt 2025, fat nr 1133917/2025 dt. 02.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 1,120,800 2025-03-26 2025-03-27 7510350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbim migrim sherbimi  me email up nr 19 dt 30.01.2025njof fit dt 03.02.2025  kont nr  80/6  dt 20.02.2025, FT nr 20 dt 26.02.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2025-03-21 2025-03-26 3110161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti,FAT nr 1133709/2025 dt 02.03.2025,Kontrate nr 1041/4
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,624 2025-03-25 2025-03-26 1821011582025 Sherbime telefonike 2101158,QKTQSB-lik telefoni, ft nr 1150599/2025 dt2.3.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-03-21 2025-03-26 3610121012025 Sherbime telefonike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz telefon, FAT nr 1133886/2025 dt 02.03.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2025-03-25 2025-03-26 3210121342025 Sherbime telefonike 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 1133762/2025 dt 2.3.25
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-03-25 2025-03-26 2610100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 1133851/2025 1133766/2025 dt 02.03.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-03-21 2025-03-25 45610110402025 Sherbime telefonike 1011040 UPT FIN - Shp telefoni,FAT nr 1133708 dt 02.03.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 28,380 2025-03-21 2025-03-25 10210160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 1134010/2025 dt 2.3.25