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 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
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,300 2025-05-14 2025-05-19 3521011582025 Sherbime telefonike 2101158,QKTQSB-sherbime telefonike ft nr 2314974/2025 dt 02.05.2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,676 2025-05-14 2025-05-19 11510120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 2310408 dt 02.05.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-05-14 2025-05-19 5210100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin prill 2025, fat nr 2309147/2025 dt. 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-14 2025-05-19 15710161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.305 dt 15.05.2024,fature nr 1698697 dt 02.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 311 2025-05-14 2025-05-19 15210051182025 Sherbime telefonike 1005118 AKU 2025- likujdim sherbim telefonik prill 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 1961 dt 08.05.2025
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 7,472 2025-05-15 2025-05-19 7310100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  vodafon albania  bashkelidhur ft nr 2309302 dt 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-14 2025-05-19 15510161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.701,25.09.2023,fature nr 1698589 dt 02.04.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-05-13 2025-05-14 17310170902025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2309056 dt 2.5.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-05-13 2025-05-14 17610160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2309176 dt 2.5.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,600 2025-05-13 2025-05-14 48010150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel prill 2025 Ft 2309024 dt 2.5.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,701 2025-05-13 2025-05-14 5820470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 2328975 DT 02.05.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-05-13 2025-05-14 17510160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2309190 dt 2.5.2025
    Federata Shqipetare e Mundjes (3535) VODAFONE ALBANIA Tirane 36,000 2025-05-13 2025-05-14 3110112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - lik internet, ft nr 2309007 dt 2.5.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-05-13 2025-05-14 10021220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI PRILL 2025,FAT.NR.2305358/2025  DT.02.05.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-05-13 2025-05-14 3910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI PRILL 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.2309288/2025 DT 02.05.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-05-13 2025-05-14 4010131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI PRILL 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.2309014/2025 DT 02.05.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2025-05-13 2025-05-14 9210121142025 Sherbime telefonike 1012114 - AKPA 2025 -Shpenzime telefonike prill 2025 ft nr 2309088/2025 dt 02.05.2025
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-05-13 2025-05-14 4510100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 2309128/2025  dt 2.5.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 25,047 2025-05-13 2025-05-14 13110660012025 Sherbime telefonike 1066001,Av Pupullit-sherbime telefoni prill 2025  ft nr 2305142/2025  dt 02.05.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-05-12 2025-05-13 6310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Ur.Prok nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024, Fat nr. 2309080/2025 dt.02.05.2025, Kontrate nr. 272/8 dt 27.12.2024