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

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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
    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.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 467 2025-01-16 2025-01-17 1210051182025 Sherbime telefonike 1005118 AKU- sherbim telefonik (dhjetor 2024), fat nr 394 dt 08.01.2025, kontr nr 7306/2 dt 12.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 8,000 2025-01-16 2025-01-17 1210171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet dhjetor 2024 Ft 59079 dt 26.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 20,139 2025-01-15 2025-01-16 710150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel dhjetor 2024 Ft 5348 dt 2.1.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-01-13 2025-01-16 1010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. dhjetor 2024.Fature nr.389232/2025 dt.02.01.2025.Nr.ab.nr.22556633248.
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-01-15 2025-01-16 25110160072024 Sherbime telefonike 1016007 DMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 7211322/2024 dt 24.12.2024
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,400 2025-01-13 2025-01-16 910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel. dhjetor 2024.Fature nr.223651/2025 dt.03.01.2025.Nr.abonenti 30100963.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-01-13 2025-01-16 810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.dhjetor 2024.Nr.ab.30549848.Fature nr.366340/2025 dt.02.01.2025.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-01-15 2025-01-16 1921280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5351/2025 DATE 02.01.2025 SHPENZIME TELEFONIKE MUAJI DHJETOR 2024.
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2025-01-15 2025-01-16 1410160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura nr.5304 dt 02.01.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 19,765,896 2025-01-10 2025-01-15 128510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Seksioni , Kontrata Nr. 5259 dt 29.09.2024., fatura nr  3552993,2543331,3578395,4968116,5003440,6100183,613602 qershor - dhjetor 2024 raport  bashkelidhur
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,010 2025-01-14 2025-01-15 710280252025 Sherbime telefonike Lik fat nr 16137 dat 02.01.2025, per Prokurorin Sr 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 12,850,992 2025-01-10 2025-01-15 126010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap sherbim internet intranet ,kontr nr  4880 dt 14.09.2023 fatura nga 01.07.2024-02.12.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-14 2025-01-15 1310020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel dhjetor 2024, Fat 559018/2025 dt 3.1.2025 Nr i regj 2689687210
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2025-01-14 2025-01-15 73910410012024 Sherbime telefonike 104100 SPAK 2024, lik ft intern kontr ne vazhd nr 1059 dt 01.11.2024, fat nr 59669 dt 31.12.2024
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,901 2025-01-09 2025-01-14 520470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 8634 DT 02.1.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 159,990 2025-01-13 2025-01-14 71310730012024 Sherbime telefonike 1073001 K Q Z 2024, lik ft sherb tel dhe intern, kontrate ne vazhd nr 759/14 dt 09.05.2024, permbledhese e ft dhjetor 2024