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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  • 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-03-13 2025-03-17 4110760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 1133906/2025 dt 2.3.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,680 2025-03-13 2025-03-17 7210630012025 Sherbime telefonike 1063001  ILD- shpenz cel Shkurt 2025, kontr nr.20439 dt 13.09.2022, fat nr 1133787 dt 02.03.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2025-03-12 2025-03-13 3210870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik telf , ft nr.1133857 dt 2.3.25
    Federata Shqipetare e Peshngritjes (3535) VODAFONE ALBANIA Tirane 4,500 2025-03-12 2025-03-13 2010112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik internet ,fat nr 1133759 dt 2.3.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,407 2025-03-06 2025-03-13 46221010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 0800 0888 Janar 2024 Kontr vzhd 42476/1 dt1.12.22 PV 6.2.2025 Fature 502/2025 dt6.2.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 3,000 2025-03-12 2025-03-13 2910112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef shkurt 2025, ft nr PIBI - 206016708 dt 3.3.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-03-12 2025-03-13 24521410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenzime telefonike kryetari, fat nr1133681/2025 dt02.03.25
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 2,892 2025-03-12 2025-03-13 19621460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001  TELEFON SHKURT 2025 FAT 1133778 DT 2.3.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-03-12 2025-03-13 8610170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Lik shpenz telefonike Shkurt 2025 Ft 1133849 dt 2.3.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-03-12 2025-03-13 19410130172025 Sherbime telefonike INTERNETI SHKURT 2025 PER SPITALI FIER FAT 1133664 DT 02/03/20255
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 167,100 2025-03-12 2025-03-13 6410290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - shpenzime cel Shkurt 2025, VKM nr.673 dt 02.09.2020, fat nr 1162823 dt 03.03.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,900 2025-03-12 2025-03-13 10010300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,lik telf  , ft nr.1133819 dt 2.3.25
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2025-03-12 2025-03-13 2510060992025 Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1133756/2025 dt 02.03.2025
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,700 2025-03-12 2025-03-13 5310160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatura 1133774 dt 02.03.2025.
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-03-12 2025-03-13 3610160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 1133853/2025 dt 2.3.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-03-11 2025-03-12 7710280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON LIK FAT 1134006
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-03-11 2025-03-12 2310100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherB interneti  ft 1133692 dt 2.3.2025
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 7,543 2025-03-11 2025-03-12 19110121242025 Sherbime telefonike 1012124 Sherbime telefonike, kon nr 109/3 dt. 24.01.2025, fat nr1133761/2025 dt02.03.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-03-11 2025-03-12 37810110402025 Sherbime telefonike 1011040 UPT FTI - lik telef shkurt 2025, ft nr 1133768 dt  2.3.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-03-11 2025-03-12 3210121652025 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. 1133737/2025 dt.02.03.2025, Kontrate nr. 272/8 dt 27.12.2024