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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  • 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 752,566,429.00 10,973 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
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,559 2025-05-08 2025-05-09 7010570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025,Shp telefoni Prill 2025,FAT nr 2309010/2025 dt 02.05.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-05-08 2025-05-09 9110760012025 Sherbime telefonike 1076001 ILDKPI 2025,Shp telefoni Prill 2025,FAT nr 2309050/2025 dt 02.05.2025,Urdh nr 9 dt 06.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-05-08 2025-05-09 11710130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbim interneti kon ne vazhd nr 272/7 dt 13.07.2023 ft nr 2333690 dt 02.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-05-08 2025-05-09 16110121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz interneti, fat nr 2309073 dt 02.05.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-05-07 2025-05-09 27410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2025, Ulsi Manja, Kontrate dt.31.1.2024, detajim limiti nr.6287 prot.,dt.5.12.2024, fature nr.2305135/2025 date 02.05.2025
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 3,301 2025-05-08 2025-05-09 13120350012025 Sherbime telefonike 2035001 Kesh Qarkut ,lik telefon prill,fat nr 2502112 dt 2.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,978 2025-05-08 2025-05-09 77910110402025 Sherbime telefonike 1011040 UPT FTI - lik telef  prill 2025, ft nr 2309038 dt  2.5.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-05-08 2025-05-09 78710110402025 Sherbime telefonike 1011040 UPT FIN - lik telef  prill 2025, ft nr 2309148 dt  2.5.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 32,476 2025-05-08 2025-05-09 3821070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 2309105
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-05-08 2025-05-09 80210110402025 Sherbime telefonike 1011040 UPT FTI - lik telef  prill 2025, ft nr 2309157dt  2.5.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-05-07 2025-05-08 4610131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.2309084/2025 dt 02.05.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-05-07 2025-05-08 14110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni Prill 2025,FAT nr 2305140 dt 02.05.2025
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-05-07 2025-05-08 9710131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim vodafone fiksPrill 2025, kont nr 9634 dt 13.12.24, ft nr 2309256 dt 02.05.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-05-07 2025-05-08 15410111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 2309210 DT 02.05.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-05-07 2025-05-08 11710950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH-sherbim teleferik ft nr 2309131 dt 02.05.2025
    Prokuroria e rrethit Sarande (3731) VODAFONE ALBANIA Sarande 1,018 2025-05-06 2025-05-08 9310280252025 Sherbime telefonike Lik telefon fat nr 2509517 dat 02.05.2025 per Prokurorin Sr 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 515,084 2025-05-06 2025-05-07 22210410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - shpz telefonike prill 2025, fat nr 1698613 dt 02.04.25,marv nr 576 dt 03.07.24
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 44,999 2025-05-06 2025-05-07 28810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 253 dt 17.04.2025, vendim kpp nr 482 dt 11.04.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-05-06 2025-05-07 12021220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI PRILL 2025,FATURA NR.2337772/2025 DT.02.05.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-05-06 2025-05-07 4920251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet prill 2025, fatura 2309281 dt 2.5.2025, ub 3 nr 945 prot dt 3.7.2024, kontrate 945/1/1 dt 4.7.24, av per realizimin e sherbimit 410 dt 2.5.25.