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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  • 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
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-01-23 2025-01-24 16210121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese telefoni bashkelidhur ft nr 7211288 dt 24.12.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-01-23 2025-01-24 16110121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fature interneti bashkelidhur ft nr 7211329  dt 24.12.2024   dhjetor 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-01-22 2025-01-23 710760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, ft nr 5415/2025 dt 2.1.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-01-22 2025-01-23 19310112752024 Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet,  ft nr. 7211267 dt.24.12.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 25,305 2025-01-22 2025-01-23 1110660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 1437 dt 2.01.2025
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 5,115 2025-01-22 2025-01-23 510100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes pagese telefonike ft n 7171123 dt 02.12.2024 peridha nentor 2024
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,958 2025-01-22 2025-01-23 410100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes pagese telefonike ft n 5284 dt 02.01.2025 peridha dhjetor  2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,893 2025-01-22 2025-01-23 0910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni dhjetor 2024 bashkelidhur ft nr 5279 dyt 02.01.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,250 2025-01-22 2025-01-23 1110290272025 Sherbime telefonike GJYKATA LEZHE LIK FAT 1422 DT 02.01.2025,NR KLIENTI 222634213980, TELEFON FIKS
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-22 2025-01-23 1010630012025 Sherbime telefonike 1063001  ILD-shpenzim celulari dhjetor 2024, kontr nr 20439 dt 13.09.2022, fat nr 5406 dt 02.01.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-01-21 2025-01-22 1010140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 11103 DT 02.01.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-01-21 2025-01-22 0821220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI DHJETOR 2024,FAT.NR.4020 DT.02.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2025-01-21 2025-01-22 1110870272025 Sherbime telefonike 1087027 - AKCESK 2025 , telefon dhjetor ft 5278 dt 02.01.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-01-21 2025-01-22 910950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Telefonik, FT nr 5263 dt 02.01.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-01-22 2025-01-22 251010110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni dhjetor 2024,fat nr 7211309 dt 24.12.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-01-21 2025-01-22 0810280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier, Sherbim telefonik fatura nr.2322352971 dt.03.01.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-01-21 2025-01-22 1921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5270 DT 2.1.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-20 2025-01-21 2010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel dhjetor 2024, Fat 73279/2025 dt 2.1.2025 Nr i regj 22270308457
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-01-20 2025-01-21 102921020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prokurim 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 586/1 dt 05.11.2024 memorandum informac 26.12.2024 fat 7211327/2024 dt 24.12.2024  urdher per pagese 31.12.2024 sherbim  interneti
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-01-20 2025-01-21 3921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr5350/2025 dt02.01.25