Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,210 2025-07-10 2025-07-11 51921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.3452433/2025,DT.02.07.2025 MUAJI QERSHOR 2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-07-10 2025-07-11 26824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatur 3452487 dt 02.07.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 440 2025-07-10 2025-07-11 8410120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj  telefon fat nr 3452542 dt 02.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 15,300 2025-07-10 2025-07-11 32010290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Qershor 2025, fat nr 3448550/2025 dt 02.07.2025
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 8,329 2025-07-10 2025-07-11 36921320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.175 Dt.09.04.2025.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.15/2025 Dt.23.06.2025 muaji Maj 2025.
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-07-10 2025-07-11 28321370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK QERSHOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 3452505 DT 2.7.2025 DT 2.1.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-07-10 2025-07-11 8110112752025 Sherbime telefonike 1011275 QBD 2025 - shpenz interneti, fat nr 3452421 dt 02.07.2025
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 3,951 2025-07-09 2025-07-11 19020350012025 Sherbime telefonike 2035001 Kesh Qarkut ,Shp telefoni qershor 2025,fat nr 3699897/2025 dt 02.07.2025
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 172,621 2025-07-09 2025-07-10 21010290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - tel cel Qershor 2025, VKM nr 673 dt 02.09.2020, fat nr 3447435 dt 01.07.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-07-09 2025-07-10 12110310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp numer fiks Qershor 2025,FAT nr 3450806 dt 02.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2025-07-03 2025-07-10 83910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publikeFatura nr 1164316/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5259/20, datë 01/04/2025 det prap dit nr  22869
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 75,806 2025-07-03 2025-07-10 83710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 4469, dt 25/09/2024, Fatura nr 1164325/2025, dt. 01/04/2025 DHE FT E ZBRITJES Raporti i mirëmbajtjes nr. 4469/11, datë 01/04/2025 ,DITAR 22815
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-07-09 2025-07-10 131610110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon qershor 2025, ft nr 3452571 dt  2.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-07-09 2025-07-10 13610760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 3452397/2025 dt 2.7.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2025-07-08 2025-07-10 40810051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Qershor 2025  ftsh nr. 3452371/2025 dt.02.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-07-03 2025-07-10 84110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 1164317/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 3121/8, datë 01/04/2025 det prap dit nr  23579
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-07-09 2025-07-10 7220251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet qershor 2025, ub 3 dt 3.07.2024, kontrate 945/1/1 prot dt 4.7.2024, fatura 3452497 dt 2.7.2025, akt verifikimi per realizimin e sherbimit 651 dt 2.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 84 2025-07-08 2025-07-10 40910051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Qershor 2025  ftsh nr. 2629/2025 dt.04.07.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-07-09 2025-07-10 131210110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon qershor 2025, ft nr 3452456 dt  2.7.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-07-09 2025-07-10 12210310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp interneti Qershor 2025,FAT nr 3449696/2025 dr 02.07.2025