Treasury Transactions 2019-2025

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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 838,160,193.00 11,689 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
    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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-03-10 2025-03-11 3610570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 1133826/2025 dt 2.3.2025
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,011 2025-03-10 2025-03-11 5710280252025 Sherbime telefonike Lik telefon fat nr 1316838 dat 02.03.2025 per Prokurorin Sr 2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-03-10 2025-03-11 20321220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI SHKURT 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1133834/2025 DT 02.03.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-03-10 2025-03-11 7010161102025 Sherbime telefonike 1016110 AMP, Shp telefoni,VKM nr 673 dt 02.09.2020,Urdher nr 701 dt 25.09.2023,FAT nr 1133810 dt 02.03.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,950 2025-03-10 2025-03-11 37110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  shkurt 2025, ft nr 1133693 dt  2.3.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2025-03-10 2025-03-11 36710110402025 Sherbime telefonike 1011040 UPT FIE - lik telef  shkurt 2025, ft nr 1133672 dt  2.3.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 7,400 2025-03-10 2025-03-11 17221280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1133696/2025 DATE 02.03.2025 SHPENZIME TELEFONIKE MUAJI SHKURT 2025.
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-03-07 2025-03-10 2510110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni Janar 2025,fat 1133684 dt 2.3.25
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 12,025 2025-03-07 2025-03-10 3310100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-03-06 2025-03-07 17810020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel shkurt 2025, Fat 206011372 dt 3.3.2025 Nr i regj 22270308457
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 455,483 2025-03-06 2025-03-07 4021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 433  dt 20.01.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-03-06 2025-03-07 14210141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil, ft rn 1133740/2025 dt 2.3.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 12,728 2025-03-06 2025-03-07 14710141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025, lik interneti, ft rn 1133919/2025 dt 2.3.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 569,797 2025-03-06 2025-03-07 4121018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 667 dt 20.02.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-03-05 2025-03-06 9410111302025 Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 1133751 DT 02.03.2025