Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2025-04-14 2025-04-15 59410110402025 Sherbime telefonike 1011040 UPT FTI - lik telef  mars 2025, ft nr 1720242 dt  3.4.2025
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,007 2025-04-14 2025-04-15 7310280252025 Sherbime telefonike Lik telefon fat nr 1919833 dat 02.04.2025 per Prokurorin Sr 2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-04-14 2025-04-15 60510110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon mars 2025, ft nr 1698642 dt  2.4.2025
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 596 2025-04-14 2025-04-15 23210100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, lik per nr jeshil ft 1501/2025 dt 3.4.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2025-04-11 2025-04-15 17910410012025 Sherbime telefonike 1041001 SPAK 2025 - shpz interneti mars 2025, fat nr 1698528 dt 02.04.25,kontr. nr 1320 dt 31.12.24
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-04-14 2025-04-15 3310130522025 Sherbime te tjera 1013052 QSHM 602 interneti, ft nr 1727193, dt 03.04.2025, Mars 2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-04-14 2025-04-15 5110121012025 Sherbime telefonike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Shp telefoni,FAT nr 1720220/2025 dt 03.04.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,194 2025-04-11 2025-04-14 12724520012025 Sherbime telefonike 2452001 Bashkia Dropull. Celular, Fatur 1698554 dt 02.04.2025.
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 21,800 2025-04-11 2025-04-14 15610111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone mars 2025 telefoni,VKM nr 673 dt. 02.09.2020, marr 4513 dt 29.11.2016, nr pajt 1017291, urdh 730 dt 2.3.2018, fat 1698629/2025 dt 2.4.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-04-11 2025-04-14 3110131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MARS 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.1698618/2025 DT 02.04.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-04-11 2025-04-14 3010131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MARS 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.1698487/2025 DT 02.04.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 4,520 2025-04-11 2025-04-14 4720470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ SHPZ TEL FAT 1701624 DT 02.04.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-11 2025-04-14 30810020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel mars 2025, Fat 207609055 dt 3.4.2025 Nr i regj 22270308457
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-04-10 2025-04-11 14421370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MARS  2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 1698572 DT 02.04.2025
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-04-10 2025-04-11 3821460312025 Sherbime te tjera 2024 Qendra e Zhvillimit 2146031,Sherbimi interneti dhe tv mars 2025 2025 fat 1698692 dt02.042025
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-04-10 2025-04-11 11410280272025 Sherbime telefonike 1028027, Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari, fatura nr 1698699/2025 dt 02.04.2025, Urdher nr 13 dt 01.02.23 i Prok Pergj-pika 2
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 52,952 2025-04-10 2025-04-11 5810220142025 Sherbime telefonike 1022014 Ins. Albanologjise ,lik shp interneti,fat nr 1133926 dt 2.3.2025,fat nr 1698594 dt 02.04.25, vazhd kontr 806/7 dt 3.06.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-04-10 2025-04-11 20321400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1698547 dt 02.04.2025 Bashkia Polican
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-04-10 2025-04-11 11810170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Mars 2025 Ft 1720232 dt 3.4.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-04-10 2025-04-11 28810020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 1698599/2025 dt 2.4.2025