Treasury Transactions 2019-2025

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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

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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 752,566,429.00 10,973 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 e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,445 2025-02-26 2025-02-27 3310161282025 Sherbime telefonike Drejt Forces Posaç Operac up 1 dt 16.12.24, ft of 1/3 dt 16.12.24, nj fit dt 20.12.24, kontrate 1/6 dt 1.1.2025, fat 1097646 dt 2.2.2025, pv 186/1 dt 13.2.25
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-02-26 2025-02-27 2010160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 1097847/2025 dt 2.2.2025
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-02-26 2025-02-27 1510100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 shern interneti  ft 1097632 dt 13.2.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2025-02-25 2025-02-26 6410280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 204397093 DT.04.01.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-02-25 2025-02-26 26510110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  janar 2025, ft nr 1127836 dt  3.2.2025
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-02-25 2025-02-26 2910570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 1097843/2025 dt 2.2.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2025-02-25 2025-02-26 2010121142025 Posta dhe sherbimi korrier 1012114 - AKPA 2025 - shpenz telefoni, fat nr 1097597 dt 02.02.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-02-25 2025-02-26 2510160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1097804 dt 2.2.2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-02-25 2025-02-26 2210051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet janar 2025 ft nr 1119209 dt 02.02.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-02-25 2025-02-26 2410160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1097756 dt 2.2.2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-02-25 2025-02-26 910051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internetdhjetor 2024 ft nr 7211337 dt24.12.2024
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,387 2025-02-25 2025-02-26 3810660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 36864 dt 2.02.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,200 2025-02-25 2025-02-26 6510280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 204598914 DT.04.02.2025
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-02-24 2025-02-26 8121400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1097714 dt 02.02.2025 Bashkia Polican
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 62,859 2025-02-24 2025-02-25 3010290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik tel Janar 2025, fat 36869/2025 dt 02.02.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2025-02-21 2025-02-25 8510730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb tel dhe intern kontr ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft janar 2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 761,141 2025-02-24 2025-02-25 1810161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 17.01.2025 dt 17.01.2025
    INUK (3535) VODAFONE ALBANIA Tirane 6,610 2025-02-24 2025-02-25 7310161302025 Kompensime speciale te tjera 1016130 IKMT,shp telefoni titullari ,fat nr 881834/2025 dt 02.02.2025 ,kodi i abonentit 105808
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 466,488 2025-02-21 2025-02-24 7510410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - shpz telefonike janar 2025, fat nr 1097623 dt 02.02.25,marv. nr 576 dt 03.07.24
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2025-02-21 2025-02-24 11221200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.70 dt.19.02.2025 per muajin janar 2025,lik.pjesor fat.nr.1097795/2025 dt.02.02.2025,akt marrveshje dt.20.10.2019