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
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 4,901 2025-03-11 2025-03-12 5920350012025 Sherbime telefonike 2035001 Kesh Qarkut ,lik telefon shkurt,fat nr 1803081 dt 2.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-03-10 2025-03-12 7310161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, U P nr 37 dt 20.01.2025, pv vl of dt 20.01.2025, Kontrate nr 499 dt 24.01.2025, ft 1133654 dt 02.03.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,100 2025-03-11 2025-03-12 5410050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT LIK FAT 1097628 DT 02.02.2025,ABONENT NR 210617416831,NDALESE NE PAGE PER VODAFONE
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-03-11 2025-03-12 19410020012025 Sherbime telefonike 1002001-Kuvendi ,shp telefoni, fat nr 1505156/2025 dt 02.03.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-03-11 2025-03-12 5310950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Telefonik, FT nr 1133655 dt 02.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-03-10 2025-03-12 7210161102025 Sherbime telefonike 1016110 AMP, Shp telefoni,VKM nr 673 dt 02.09.2020,Urdher nr 305 dt 15.05.2024, FAT nr 1134008 dt 02.03.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-03-11 2025-03-12 12921020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 5861/1 dt 05.11.2024  fat  1097806/2025 dt 02.02.2025 memorandum inform 12.02.2025 urdher per pagese 10.03.2025  sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-03-11 2025-03-12 13021020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 5861/1 dt 05.11.2024  fat  1133860/2025 dt 02.03.2025 memorandum inform 06.03.2025 urdher per pagese 10.03.2025  sherbim interneti
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-03-11 2025-03-12 4610140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 1136717 DT 02.03.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-03-11 2025-03-12 20410130642025 Te tjera materiale dhe sherbime speciale 1013064 SPITALI BERAT linja e internetir ft nr 1133733 dt 02.03.2025 pv dt 02.03.2025 shkurt 2025 kontrata nr 6793 dt 31.12.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,389 2025-03-11 2025-03-12 6910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shkurt 2025, fat nr 1129962 dt 02.03.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 12,000 2025-03-11 2025-03-12 3410870342025 Sherbime te tjera 1087034 - AKPT 2025 , lik internet , ft nr.1128960 dt 2.3.25
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-03-11 2025-03-12 6110121092025 Sherbime telefonike 1012109- DPM 2025 - shp interneti,FAT nr 1133854/2025,PV nr 20/3 dt 05.03.2025
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-03-11 2025-03-12 7910280272025 Sherbime telefonike Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari, fatura nr 1134011/2025 dt 02.03.2025, Urdher nr 13 dt 01.02.23 i Prok Pergj-pika 2
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2025-03-10 2025-03-11 5810120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 -  shpenz telefoni, fat nr 1162058 dt 02.03.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2025-03-10 2025-03-11 11710410012025 Sherbime telefonike 1041001 SPAK 2025 - shpz telefonike shkurt 2025, fat nr 1133899 dt 02.03.25,kont nr 1320 dt 31.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,000 2025-03-10 2025-03-11 7724520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon celular, Fatura 1133841 dt 02.03.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 86 2025-03-06 2025-03-11 10310051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Shkurt 2025  ftsh nr. 758/2025 dt.05.03.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-03-10 2025-03-11 2310130522025 Sherbime te tjera 1013052 QSHM 602 internet, ft nr 1133893 dt 02.03.25, Shkurt 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,164 2025-03-10 2025-03-11 7110161102025 Sherbime telefonike 1016110 AMP, shp telefoni ,Kontrate nr 2677 dt 02.12.2022,FAT nr 1133750 dt 03.02.2025