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 752,566,429.00 10,973 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 2,989 2025-04-08 2025-04-09 57110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  mars 2025, ft nr 1720235 dt  3.4.2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2025-04-08 2025-04-09 5010870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , Lik telf , ft nr.1698625 dt 2.4.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-04-08 2025-04-09 6410140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1702844 DT 03.04.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-04-08 2025-04-09 23410141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil, ft nr 1727196/2025 dt 3.4.2025 kontrate nr 1372/2 dt 27.6.2022
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-04-08 2025-04-09 3520251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet mars 2025, ub 3 dt 3.07.2024, kontarte 945/1/1 prot dt 4.7.2024, fatura 698513 dt 2.4.2025, akt verifikimi per realizimin e sherbimit 323 dt 7.4.25
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2025-04-08 2025-04-09 4721060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni ft nr 1719197 dt 03.04.2025
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2025-04-08 2025-04-09 7221220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI SHKURT 2025,U.P.NR.19 DT.09.04.2024, NJOFT.FIT.NGA APP, FAT.NR.1720212/2025 DT.03.04.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2025-04-08 2025-04-09 23310141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025, lik interneti, ft nr 1698539/2025 dt 2.4.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-04-08 2025-04-09 8510950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Telefonik, FT nr 1720228 dt 03.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-04-08 2025-04-09 11610121092025 Sherbime telefonike 1012109- DPM 2025 -Shp interneti,FAT nr 1727194/2025 dt 03.04.2025,Kontr nr 20 dt 06.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 103,960 2025-04-08 2025-04-09 9610350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel MARS 2025, VKM 855 dt 4.11.2020 Ft 1726784 dt 03.04.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-04-08 2025-04-09 14310160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1727187 dt 3.4.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-04-08 2025-04-09 34921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz tel kryetari, fat nr1698614/2025 dt02.04.25
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,250 2025-04-08 2025-04-09 54 10050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN NDALESE NE PAGE PER VODAFONE SIPAS FAT NR 1133868 DT 02.03.2025,ABONENT NR 210617416831,NDALESE NE PAGA PER VODAFONE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,950 2025-04-08 2025-04-09 14310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Mars 2025, fat nr 1719225 dt 03.04.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-04-08 2025-04-09 14210160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1727189 dt 3.4.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-04-07 2025-04-08 4810121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni FT NR 1698608 dt 02.04.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-04-07 2025-04-08 4910121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pageseinterneti ft nr 1698626  dt 02.04.32025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,285 2025-04-03 2025-04-08 14610051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Mars 2025  ftsh nr. 1698464/2025 dt.02.04.2025, 1513/2025 dt 03.04.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-04-07 2025-04-08 10810280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari mars 2025, fat nr 1695973 dt 02.04.25