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 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
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-04-07 2025-04-08 13310111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE  MUAJI MARS 2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,925 2025-04-07 2025-04-08 13110300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,lik telf  , ft nr.1698596 dt 2.4.25
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-04-07 2025-04-08 31121220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI MARS 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1698587/2025 DT 02.04.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-04-07 2025-04-08 90521220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI MARS 2025,FATURA NR.1715915/2025 DT.02.04.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-07 2025-04-08 10910630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzim celulari mars, kontr nr 20439 dt 13.09.2022, fat  nr 1698602 dt 02.04.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-04-07 2025-04-08 4610121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Ur.Prok nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024, Fat nr. 1698504/2025 dt.02.04.2025, Kontrate nr. 272/8 dt 27.12.2024
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-04-07 2025-04-08 8820480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti Mars 2025 Fat nr.1719435/2025 dt.03.04.2025,  Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-04-04 2025-04-07 7521220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MARS 2025,FAT.NR.1697275/2025  DT.02.04.2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 56,590 2025-04-04 2025-04-07 9421560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT 1097871 DT 31.03.2024 NGA BASHKIA KONISPOL
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-04-04 2025-04-07 4310110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni 2025,fat 1720202 dt 3.4.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 508,676 2025-04-03 2025-04-07 16510410012025 Sherbime telefonike 1041001 SPAK 2025 - shpz telefonike mars 2025, fat nr 1133690 dt 02.03.25,marv nr 576 dt 03.07.24
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 155 2025-04-04 2025-04-07 4210060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1698579/2025 dt 02.04.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,200 2025-04-03 2025-04-04 25921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1720214/2025 DATE 03.04.2025 SHPENZIME TELEFONIKE MUAJI MARS 2025.
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-03 2025-04-04 12010140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2025, Ulsi Manja, Kontrate nr.31.1.2024, Detajim Limiti nr.6287 date 5.12.2024, Fature nr.1695970/2025 date 02.04.2025
    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