Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-02-18 2025-02-19 21810110402025 Sherbime telefonike 1011040 UPT FGJM - lik telefon janar 2025, ft nr 1097837 dt  2.2.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-02-13 2025-02-18 4010171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 1097703 dt 2.2.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,400 2025-02-14 2025-02-18 20210110402025 Sherbime telefonike 1011040 UPT FIE - lik telef janar 2025, ft nr 1097638 dt  2.2.2025, ft nr 7211287 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,219 2025-02-14 2025-02-18 19310110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon janar 2025, ft nr 1097822 dt  2.2.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-02-17 2025-02-18 2710140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1109669 DT 02.02.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-02-14 2025-02-18 19510110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon janar 2025, ft nr 1097872 dt  2.2.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2025-02-12 2025-02-18 5410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Seksioni  Internet për të gjitha pikat e ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr 1127825/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 5259/18, datë 03/02/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-02-14 2025-02-18 19010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef janar 2025, ft nr 1097793 dt  2.2.2025
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2025-02-17 2025-02-18 1921220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI JANAR 2025,U.P.NR.19 DT.09.04.2024, NJOFT.FIT.NGA APP, FAT.NR.1097807/2025 DT.02.02.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2025-02-12 2025-02-18 5310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Seksioni  Internet për të gjitha pikat e ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr 35354/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 5259/17, datë 06/01/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-02-14 2025-02-18 19210110402025 Sherbime telefonike 1011040 UPT IGJEO - lik internet janar 2025, ft nr 1097678 dt  2.2.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-02-17 2025-02-18 4010130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 272/7 dt 13.07.2023  ft nr 1115440  dt 02.02.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,901 2025-02-17 2025-02-18 1820470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 110212 DT 02.02.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-02-13 2025-02-18 4110171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Janar 2025 Ft 1097719 dt 2.2.2025
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 751 2025-02-14 2025-02-18 7510100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog, lik telef   ft 499/2025 dt 6.2.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-02-17 2025-02-18 1510100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin janar 2025, fat nr 1097619/2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2025-02-14 2025-02-18 2710120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 1119557 dt 02.02.2025
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2025-02-17 2025-02-18 14110060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1097776/2025 dt 02.02.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-02-17 2025-02-18 3810280082025 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier, sherbim per telefon fatura nr.232235297/2025 dt.11.02.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,226 2025-02-17 2025-02-18 8010130172025 Sherbime telefonike INTERNETI JANAR 2025 SPITALI FIER AFT 1097718 DT 02/02/2025