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 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2025-04-30 2025-05-02 10610171422025 Sherbime telefonike 1017142-AKMC-Tel Prill 2025 Permb 4 dt 22.4.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-04-30 2025-05-02 4310112752025 Sherbime telefonike 1011275 QBD 2025 - lik interneti Mars 2025,FAT nr 1698522 dt 02.04.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,575 2025-04-30 2025-05-02 9510660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 1695975 dt 2.04.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 22,559 2025-04-30 2025-05-02 19021040012025 Sherbime telefonike lik fat 1097742/2025 Bashkia Delvine 2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 17,150 2025-04-17 2025-04-30 119521010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefon i gjelber 0800 0888 Shkurt 2025 Kntr vzhd 42476/1 1.12.22 Urdher kryet 718 9.4.25 Proc verb 11.4.25 Fat 751/2025 5.3.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,040 2025-04-17 2025-04-30 120221010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefon i gjelber 0800 0888 Mars 2025 Kntr vzhd 42476/1 1.12.22 Urdher kryet 718 9.4.25 Proc verb 11.4.25 Fat 1504/2025 3.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-04-16 2025-04-30 31310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 1164327/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4729/18, datë 01/04/2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 62,264 2025-04-29 2025-04-30 9210290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Mars 2025, fat nr 1695964 dt 02.04.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,400 2025-04-29 2025-04-30 27321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni mars 2025, urdher nr.158 dt.24.04.2025,lik.pjes.fat.nr.1720193/2025 dt.03.04.2025,akt marreveshje dt.20.10.2019
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,699 2025-04-29 2025-04-30 27221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.157 dt.24.04.2025,lik.pjes.fat.nr.1720193/2025 dt.03.04.2025,akt marreveshje dt.20.10.2019
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,217 2025-04-28 2025-04-29 5910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni mars 2025 ft nr 1133821 dt 03.04.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-04-28 2025-04-29 13310160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 1720206 dt 03.04.2025  up nr 4 dt  27.01.2025 Kontrate nr 244 dt 03.02.2025 Mars 2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 3,000 2025-04-28 2025-04-29 18110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1720269/2025 dt 3.4.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-04-25 2025-04-28 9910130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbime interneti kont ne vazhd nr 272/7 dt 13.07.2023 ft nr 1705532 dt 02.04.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-04-25 2025-04-28 3910061552025 Sherbime telefonike 1006155 AKBerth 2025, lik ft tel intern nr 1727190,1698466/2025 dt 02,03.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-04-25 2025-04-28 3210130302025 Sherbime te tjera NJVKSH LIKUJDIM FATURE NR 1698498 DT 02.04.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 100,000 2025-04-22 2025-04-24 4810161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti, ft nr 1720196/2025 dt 03.04.2025, Kontrate nr 1041/4
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 798,549 2025-04-22 2025-04-24 5010161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 17.01.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-04-22 2025-04-23 11410280082025 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier  tel.0695110628 Mars 2025 fat.2322352971
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 27,060 2025-04-16 2025-04-23 30910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- det prap ditari nr  9757  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 5003438/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 4469/3, datë 28/10/2024