Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 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
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,600 2025-05-07 2025-05-13 23010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telcel.prill 2025.Fat.nr.2513506/2025 dt.02.05.2025.Nr.ab.30100963
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,893 2025-05-12 2025-05-13 19110290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel, fat nr 2305138/2025 dt 02.05.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-05-12 2025-05-13 4610061552025 Sherbime telefonike 1006155 AKBerth 2025,lik ft tel intern, ft nr 2309277,2309263/2025 dt 02.05.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-05-07 2025-05-13 21510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2025. Fature nr.2516489/2025 dt.02.05.2025.Nr.abonenti 235658233952.
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-05-12 2025-05-13 15010280272025 Sherbime telefonike 1028027 Prokuroria prane Gjyk se shkall Jur Pergj Shkoder, Shpenz celulari, urdh nr 13 dt01.02.23, fat nr2309394/2025 dt02.05.25
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-05-12 2025-05-13 21710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 2303783  dt 02.05 2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 813 2025-05-12 2025-05-13 21610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 1695408 dt 02.04.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-05-09 2025-05-13 9110910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef ft 2331314/2025 dt 2.5.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2025-05-05 2025-05-13 44310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 1164322/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4880/19, datë 01/04/2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2025-05-12 2025-05-13 7510870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf , ft nr.2309127 dt 2.5.25
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-05-09 2025-05-13 24010161302025 Te tjera transferta tek individet 1016130 IKMT, shp telefoni titullari, fat 2852377/2025 dt 2.5.2025, kod abonent 1059808
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2025-05-09 2025-05-13 9610220142025 Sherbime telefonike 1022014 Ins. Albanologjise ,lik shp interneti,fat nr 1133926 dt 2.3.2025,fat nr 2309217 dt 02.05.25, vazhd kontr 806/7 dt 3.06.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-09 2025-05-13 18310161102025 Sherbime telefonike 1016110 AMP, shp telefonie, VKM nr 673 dt 02.09.2020, ft  2309150 dt 02.05.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-05-07 2025-05-13 22510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Nr.abo. 30549848. prill 2025.Fature nr.2823920/2025 dt.02.05.2025.
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,124 2025-05-12 2025-05-13 9110290272025 Sherbime telefonike GJYKATA LEZHE LIK FAT 2305134 DT 02.05.2025,NR KLIENTI 222634213980, TELEFON FIKS
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-05-12 2025-05-13 6010110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne - Pagese telefoni Prill 2025,fat 2309239 dt 2.5.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-09 2025-05-13 18210161102025 Sherbime telefonike 1016110 AMP, shp telefonie, VKM nr 673 dt 02.09.2020, ft 2309384 dt 02.05.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-05-12 2025-05-13 17010280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 2309383 DT.02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-05-09 2025-05-12 16710161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 2309299 dt 02.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-05-09 2025-05-12 84010110402025 Sherbime telefonike 1011040 UPT FGJM - lik telefon prill 2025, ft nr 2309195 dt  2.5.2025