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 852,280,362.00 11,860 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 1,200 2025-09-04 2025-09-08 167210110402025 Sherbime telefonike 1011040 UPT FIE - lik telef korrik 2025, ft nr 4026482 dt 1.8.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2025-09-04 2025-09-08 27510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni Gusht 2025,FAT nr 4601264 dt 01.09.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-09-02 2025-09-08 85410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Gusht  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 4597345/2025 dt 01.09.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,917 2025-09-04 2025-09-08 166910110402025 Sherbime telefonike 1011040 UPT REKT - lik telef gusht 2025, ft nr 4601127 dt 1.9.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-09-04 2025-09-08 12010121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 4601084 DT 01.09.2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-09-04 2025-09-08 10710051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet gusht 2025 ft nr 4610164 dt 02.09.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-09-04 2025-09-08 11910121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 4601205 DT 01.09.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-09-04 2025-09-08 18821220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI GUSHT 2025,FATURA NR.4597861/2025  DT.01.09.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-09-04 2025-09-08 18821220092025 Sherbime telefonike 2122009, KLUBI SKENDERBEU KORCE, INTERNET  FIKS, MUAJI GUSHT 2025,FATURA NR.4627631/2025 DT.02.09.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-09-04 2025-09-08 11210110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni Gusht fat 4601079 dt 1.9.25
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 62,261 2025-09-04 2025-09-08 20010050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN fat 4026615 dt 1.8.2025, abonent nr 210317416831,ndalese ne paga per vodafone
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,500 2025-09-04 2025-09-08 20810120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 4601646 dt 01.06.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 2,200 2025-09-04 2025-09-08 66521280012025 Sherbime telefonike BASHKIA LIBRAZHD,TELEFON MUAJI GUSHT 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 506,901 2025-09-03 2025-09-04 52010410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Shp telefonike,FAt nr 4026481/2025 dt 01.08.2025
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,777 2025-09-03 2025-09-04 12610100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2025-09-02 2025-09-03 18910112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef korrik 2025, ft nr 4370546 dt 1.8.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 144,150 2025-08-26 2025-09-02 103310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 4021225/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 1676/15, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 76,260 2025-08-26 2025-09-02 103710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 4021224/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 4469/15, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-08-26 2025-09-02 103510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 4021229/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 3121/12, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,260 2025-08-26 2025-09-02 103410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 3447106/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 3121/11, datë 01/07/2025