Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 679,623,162.00 10,369 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
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-01-17 2025-01-20 710100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore telefon fature nr.7211291/2024 dt.24.12.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 5,259 2025-01-17 2025-01-20 810112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef dhjetor 2024, ft nr PIBI - 203489174 dt 3.1.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-01-17 2025-01-20 6410110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef  dhjetor 2024, ft nr 5416 dt  2.1.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,004,160 2025-01-14 2025-01-20 145610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 3543333/2024, dt. 01/07/2024 Raporti i mirëmbajtjes nr. 4729/9, datë 01/07/2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 881 2025-01-17 2025-01-20 2321400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 5324 dt 02.01.2025 Bashkia Polican
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-01-14 2025-01-20 145710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 3578394/2024, dt. 01/08/2024 Raporti i mirëmbajtjes nr. 4729/10, datë 01/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-01-14 2025-01-20 145510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Det prap  Shërbim internetit dhe intranetit për institucionet publikeKontrata Nr. 4729, dt 11/09/2023, Fatura nr 3542998/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 4729/8, datë 03/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-01-14 2025-01-20 145810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 4968119/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 4729/11, datë 02/09/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-01-14 2025-01-20 146610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 6100180/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 4729/13, datë 01/11/2024
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 684 2025-01-17 2025-01-20 2910100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, shp fat telef nr jeshil ft 380/2025 dt 8.1.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-01-18 2025-01-20 30810160092024 Sherbime telefonike 1016009, Renea, Lik shpenzime telefoni dhjetor 2024, sipas fatures 7211350/2024 dt 24.12.2024
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-01-16 2025-01-17 710280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 5500 DT.02.01.2025
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-01-16 2025-01-17 721460312025 Sherbime te pastrimit dhe gjelberimit 2024 Qendra e Zhvillimit 2146031,Sherbimi interneti dhe tv dhjetor 2025 fat 5470 dt 02.01.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-01-16 2025-01-17 1110171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel dhjetor 2024 Ft 72111351 dt 24.12.2024
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 141,381 2025-01-16 2025-01-17 21110870332024 Sherbime telefonike 1087033,Av Shtetit- lik shpenz telf , up nr.13 dt 25.1.24 , njo fit dt 31.1.24 , ft nr.540555 dt 6.2.24 , ft nr.7211265dt 24.12.24
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 24,000 2025-01-16 2025-01-17 310111292025 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, sherbime telefonike dhjetor 2024,VKM nr 673 dt. 02.09.2020, fat nr 5388/2025 dt 02.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,302 2025-01-15 2025-01-17 1010051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji dhjetor 2024  ftsh nr. 5297/2025 dt.02.01.2025, ftsh nr.391/2025 dt. 08.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 21,914,982 2025-01-13 2025-01-17 130410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura korrik -dhjetor 2024 ,raportet bashkelidhur
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-01-16 2025-01-17 510280272025 Sherbime telefonike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari, fatura nr 5503/2025 dt 02.01.2025, Urdher nr 13 dt 01.02.23 i Prok Pergj-pika 2
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,000 2025-01-16 2025-01-17 1824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatura nr.5302 dt 02.01.2025.