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

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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 730,137,993.00 10,590 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
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 36,920 2025-02-21 2025-02-24 5510160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 1097945/2025 dt 2.2.2025
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 3,000 2025-02-21 2025-02-24 11021460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 TELEFON JANAR 2025 FAT 1097834 DT 2.2.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2025-02-21 2025-02-24 1510112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef janar 2025, ft nr PIBI - 205603926 dt 3.2.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-02-21 2025-02-24 1210160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 5347 dt 2.1.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-02-20 2025-02-21 5010170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1097701 dt 2.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,942 2025-02-20 2025-02-21 12410150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel janar 2025 Ft 1097670 dt 2.2.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 36,000 2025-02-19 2025-02-20 1710310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025  tel ft 6138373 dt 2.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-02-19 2025-02-20 25010110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon janar 2025, ft nr 1097749 dt  2.2.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-02-19 2025-02-20 1610131232025 Sherbime telefonike 1013123 DRSHSSH - pag telefoni Janar 2025, ft nr 1097721 dt 02.02.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-02-19 2025-02-20 2010121382024 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak   internet ft nr 1097786 dt 02.02.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-02-17 2025-02-20 5510140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2025, Ulsi Manja, Kontrate date 31.1.2024, Detajim limiti nr.6287 prot.dt.05.12.2024, Fature nr.36876/2025 date 02.02.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 447 2025-02-19 2025-02-20 1910121382024 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 10974842  dt 02.02.2025  janar 2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 2,000 2025-02-19 2025-02-20 1810310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025  tel ft 7211315 dt 24.12.2024 ; 1095555 dt 2.2.2025 dt 2.12.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-02-19 2025-02-20 1410100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 1097763/2025 dt 02.02.2025 nr.1127830/2025 dt 03.02.2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-02-19 2025-02-20 13421220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI JANAR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1097803/2025 DT 02.02.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,100 2025-02-14 2025-02-19 4310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon A.Drenova Kodi 30100963 Janar 2025.Fature nr.647150/2025 dt.2.2.2025.
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 31,499 2025-02-18 2025-02-19 3710870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, lik telf , ft nr.1097647 dt 2.2.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 4,300 2025-02-18 2025-02-19 5010161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks,kontrate nr.2677 dt 02.12.2022,fatrue nr.509 dt 06.02.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-02-18 2025-02-19 5210160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 1097747 DT 02.02.2025 UP NR 05 DT 22.01.2024  FT JANAR 2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 1,130 2025-02-14 2025-02-19 4710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telelefon  Kodi 30289059 Janar 2025.Fature nr.887866/2025 dt.2.2.2025.