Treasury Transactions 2019-2025

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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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-05-08 2025-05-09 80210110402025 Sherbime telefonike 1011040 UPT FTI - lik telef  prill 2025, ft nr 2309157dt  2.5.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-05-07 2025-05-08 4610131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.2309084/2025 dt 02.05.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-05-07 2025-05-08 14110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni Prill 2025,FAT nr 2305140 dt 02.05.2025
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-05-07 2025-05-08 9710131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim vodafone fiksPrill 2025, kont nr 9634 dt 13.12.24, ft nr 2309256 dt 02.05.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-05-07 2025-05-08 15410111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 2309210 DT 02.05.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-05-07 2025-05-08 11710950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH-sherbim teleferik ft nr 2309131 dt 02.05.2025
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,018 2025-05-06 2025-05-08 9310280252025 Sherbime telefonike Lik telefon fat nr 2509517 dat 02.05.2025 per Prokurorin Sr 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 515,084 2025-05-06 2025-05-07 22210410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - shpz telefonike prill 2025, fat nr 1698613 dt 02.04.25,marv nr 576 dt 03.07.24
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 44,999 2025-05-06 2025-05-07 28810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 253 dt 17.04.2025, vendim kpp nr 482 dt 11.04.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-05-06 2025-05-07 12021220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI PRILL 2025,FATURA NR.2337772/2025 DT.02.05.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-05-06 2025-05-07 4920251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet prill 2025, fatura 2309281 dt 2.5.2025, ub 3 nr 945 prot dt 3.7.2024, kontrate 945/1/1 dt 4.7.24, av per realizimin e sherbimit 410 dt 2.5.25.
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,800 2025-05-05 2025-05-06 31421280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2309106/2025 DATE 02.05.2025 SHPENZIME TELEFONIKE MUAJI PRILL 2025.
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 865 2025-05-05 2025-05-06 4910121342025 Sherbime telefonike 1012134 Sherbim telefonie, kon nr 76/3 dt. 24.01.2025, fat nr1698463/2025 dt02.04.25
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 12,000 2025-05-05 2025-05-06 6610100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT 1698551 DT 02.04.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 454,968 2025-05-05 2025-05-06 9721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 1603   dt 22.04.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 451,001 2025-05-05 2025-05-06 9621018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 789  dt 21.03.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,900 2025-05-02 2025-05-05 7510050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAG FAT 1720180 DT 03.04.2025,NDALESE NE PAGA PER VODAFONE,ABONENT 210617416831
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-30 2025-05-05 23510100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 1295734/2025 dt 02.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-30 2025-05-05 23410100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 567632/2025 dt 02.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,510 2025-04-30 2025-05-05 23710100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 1877655/2025 dt 02.04.2025