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

  • 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
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-04-08 2025-04-09 11610121092025 Sherbime telefonike 1012109- DPM 2025 -Shp interneti,FAT nr 1727194/2025 dt 03.04.2025,Kontr nr 20 dt 06.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 103,960 2025-04-08 2025-04-09 9610350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel MARS 2025, VKM 855 dt 4.11.2020 Ft 1726784 dt 03.04.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-04-08 2025-04-09 14310160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1727187 dt 3.4.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-04-08 2025-04-09 34921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz tel kryetari, fat nr1698614/2025 dt02.04.25
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,250 2025-04-08 2025-04-09 54 10050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN NDALESE NE PAGE PER VODAFONE SIPAS FAT NR 1133868 DT 02.03.2025,ABONENT NR 210617416831,NDALESE NE PAGA PER VODAFONE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,950 2025-04-08 2025-04-09 14310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Mars 2025, fat nr 1719225 dt 03.04.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-04-08 2025-04-09 14210160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1727189 dt 3.4.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-04-07 2025-04-08 4810121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni FT NR 1698608 dt 02.04.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-04-07 2025-04-08 4910121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pageseinterneti ft nr 1698626  dt 02.04.32025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,285 2025-04-03 2025-04-08 14610051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Mars 2025  ftsh nr. 1698464/2025 dt.02.04.2025, 1513/2025 dt 03.04.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-04-07 2025-04-08 10810280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari mars 2025, fat nr 1695973 dt 02.04.25
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-04-07 2025-04-08 13310111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE  MUAJI MARS 2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,925 2025-04-07 2025-04-08 13110300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,lik telf  , ft nr.1698596 dt 2.4.25
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-04-07 2025-04-08 31121220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI MARS 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1698587/2025 DT 02.04.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-04-07 2025-04-08 90521220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI MARS 2025,FATURA NR.1715915/2025 DT.02.04.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-07 2025-04-08 10910630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzim celulari mars, kontr nr 20439 dt 13.09.2022, fat  nr 1698602 dt 02.04.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-04-07 2025-04-08 4610121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan Sherbim interneti Ur.Prok nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024, Fat nr. 1698504/2025 dt.02.04.2025, Kontrate nr. 272/8 dt 27.12.2024
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-04-07 2025-04-08 8820480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti Mars 2025 Fat nr.1719435/2025 dt.03.04.2025,  Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-04-04 2025-04-07 7521220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MARS 2025,FAT.NR.1697275/2025  DT.02.04.2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 56,590 2025-04-04 2025-04-07 9421560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT 1097871 DT 31.03.2024 NGA BASHKIA KONISPOL