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 831,090,768.00 11,604 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 2,890 2025-08-06 2025-08-07 155510110402025 Sherbime telefonike 1011040 UPT REKT - lik telefon korrik 2025, ft nr 4026379 dt  1.8.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-08-06 2025-08-07 17921220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI KORRIK 2025,FATURA NR.4051063/2025 DT.02.08.2025
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-08-06 2025-08-07 22020480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti korrik 2025 Fat nr.4026095/2025 dt.01.08.2025, 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
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,730 2025-08-05 2025-08-06 7921060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzim telefoni,ft nr 4022299/2025 dt 01.08.2025
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,783 2025-08-05 2025-08-06 11310100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-08-05 2025-08-06 29510280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 4026699 DT 01.08.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 502,449 2025-08-05 2025-08-06 46010410012025 Sherbime telefonike 1041001 SPAK 2025 -Shp telefoni Qershor 2025,FAT nr 3452481/2025 dt 02.07.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,000 2025-08-05 2025-08-06 59721280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.4026551/2025 DATE 01.08.2025 SHPENZIME TELEFONIKE MUAJI KORRIK 2025.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-08-04 2025-08-05 12321410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25, fat 3452590/2025 dt 02.07.25, sit 654/1 dt 02.07.2025, pv 654 dt 02.07.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-08-04 2025-08-05 8410130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 4026552 DT 01.08.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-07-31 2025-08-01 60510730012025 Sherbime telefonike 1073001 K Q Z 2025, Lik ft sherbim telefonie dhe intern,  kontr ne vazhd  nr 347/6 dt 31.01.2025, permbledhese e ft dhe procesverbaleve bashkengjitur dt 29.07.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-07-31 2025-08-01 107621410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr3452577/2025 dt02.07.25, sit nr6 dt02.07.25, pv dt02.07.25
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 606 2025-07-29 2025-07-30 9910121342025 Sherbime telefonike 1012134 Sherbim telefonike, kon nr 76/3 dt. 24.01.2025, fat nr 3452482/2025 dt 2.7.25
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 54,599 2025-07-28 2025-07-29 17610290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Qershor 2025, fat nr 3448555/2025 dt 02.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VODAFONE ALBANIA Korçe 16,889 2025-07-28 2025-07-29 8110051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ABONIM INTERNETI DHE BLERJE TEL SMART UP NR 13 DT 20.05.25,PV FONDI LIMIT DT 20.05.25,LIK FATURE NR 3452523/2025 DT 02.07.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-07-28 2025-07-29 25110161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 3452730 dt 02.07.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-07-28 2025-07-29 25010161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131 dt 05.02.2025,fature nr 3452549 dt 02.07.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-07-28 2025-07-29 6710131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.3452614/2025 dt 02.07.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-07-25 2025-07-28 25010160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR3452526 dt 02.07.2025,qershor 2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-24 2025-07-25 49421020012025 Sherbime te tjera 2102001 bashkia berat pagese up nr.58,dt.29.10.2025,ft.ofert dt.29.10.2024,kont.nr.586/1,dt.05.11.2024,momerandum dt.21.07.2025, fat.nr.3452640/2025,dt.02.07.2025, prdher pag.dt.23.07.2025, sherbim.interneti qershor 2025