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 756,255,771.00 11,116 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
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 783,689 2025-06-12 2025-06-13 7010161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 2 dt 03.06.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,890 2025-06-12 2025-06-13 102110110402025 Sherbime telefonike 1011040 UPT FAU - shpenz telefoni, fat nr 2880407 dt 02.06.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-06-12 2025-06-13 22010280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 2880689 DT.02.06.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-06-12 2025-06-13 28810100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef  perb fat   dt 9.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-06-12 2025-06-13 11410760012025 Sherbime telefonike 1076001 ILDKPI 2025, shpenzime telefoni celular maj 2025 urdher nr 9 dt 06.01.2025 ft nr 2880337/2025 dt 02.06.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-06-11 2025-06-12 6320251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet maj 2025, ub 3 dt 3.07.2024, kontarte 945/1/1 prot dt 4.7.2024, fatura 2880563 dt 2.6.2025, akt verifikimi per realizimin e sherbimit 551 dt 3.6.25
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-06-11 2025-06-12 5910100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 2880334/2025  dt 2.6.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-06-11 2025-06-12 21110160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2880393 dt 2.6.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-06-11 2025-06-12 5010130522025 Sherbime te tjera 1013052 QSHM 602 shp interneti, ft nr 2880330 dt 02.05.25, Maj 25
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 5,035 2025-06-11 2025-06-12 11810290272025 Sherbime telefonike GJYKATA LEZHE PAG FAT NR 2876538 DT 02.06.2025,NR KLIENTI 222634213980, TELEFON FIKS
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-06-11 2025-06-12 21210160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2880460 dt 2.6.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 2,901 2025-06-11 2025-06-12 8420470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ TELEFON FAT 2902601 DT 03.06.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,000 2025-06-11 2025-06-12 41021280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2880596/2025 DT.02.06.2025 SHPENZIME TELEFONIKE MUAJI MAJ 2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-06-11 2025-06-12 11821220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI MAJ 2025,FATURA.NR.2879515/2025  DT.02.06.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-06-11 2025-06-12 14121220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI MAJ 2025,FATURA NR.2887472/2025 DT.02.06.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-06-11 2025-06-12 6210100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin fat nr 2880402/2025 dt. 02.06.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-06-11 2025-06-12 4710131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MAJ 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.2880602/2025 DT 02.06.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-06-11 2025-06-12 4810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MAJ 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR2880344/2025 DT 02.06.2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-06-11 2025-06-12 55521220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI MAJ 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.2880369/2025 DT 02.06.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-06-11 2025-06-12 7810121652025 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. 2880427/2025 dt.02.06.2025, Kontrate nr. 272/8 dt 27.12.2024