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 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
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,800 2025-05-05 2025-05-06 31421280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2309106/2025 DATE 02.05.2025 SHPENZIME TELEFONIKE MUAJI PRILL 2025.
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 865 2025-05-05 2025-05-06 4910121342025 Sherbime telefonike 1012134 Sherbim telefonie, kon nr 76/3 dt. 24.01.2025, fat nr1698463/2025 dt02.04.25
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 12,000 2025-05-05 2025-05-06 6610100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / TELEFON FAT 1698551 DT 02.04.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 454,968 2025-05-05 2025-05-06 9721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 1603   dt 22.04.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 451,001 2025-05-05 2025-05-06 9621018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 789  dt 21.03.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,900 2025-05-02 2025-05-05 7510050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAG FAT 1720180 DT 03.04.2025,NDALESE NE PAGA PER VODAFONE,ABONENT 210617416831
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-30 2025-05-05 23510100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 1295734/2025 dt 02.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-30 2025-05-05 23410100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 567632/2025 dt 02.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,510 2025-04-30 2025-05-05 23710100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 1877655/2025 dt 02.04.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2025-04-30 2025-05-02 10610171422025 Sherbime telefonike 1017142-AKMC-Tel Prill 2025 Permb 4 dt 22.4.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-04-30 2025-05-02 4310112752025 Sherbime telefonike 1011275 QBD 2025 - lik interneti Mars 2025,FAT nr 1698522 dt 02.04.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,575 2025-04-30 2025-05-02 9510660012025 Sherbime telefonike 1066001,Av Popullit-lik tel ft 1695975 dt 2.04.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 22,559 2025-04-30 2025-05-02 19021040012025 Sherbime telefonike lik fat 1097742/2025 Bashkia Delvine 2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 17,150 2025-04-17 2025-04-30 119521010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefon i gjelber 0800 0888 Shkurt 2025 Kntr vzhd 42476/1 1.12.22 Urdher kryet 718 9.4.25 Proc verb 11.4.25 Fat 751/2025 5.3.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,040 2025-04-17 2025-04-30 120221010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefon i gjelber 0800 0888 Mars 2025 Kntr vzhd 42476/1 1.12.22 Urdher kryet 718 9.4.25 Proc verb 11.4.25 Fat 1504/2025 3.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2025-04-16 2025-04-30 31310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 1164327/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4729/18, datë 01/04/2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 62,264 2025-04-29 2025-04-30 9210290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Mars 2025, fat nr 1695964 dt 02.04.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,400 2025-04-29 2025-04-30 27321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni mars 2025, urdher nr.158 dt.24.04.2025,lik.pjes.fat.nr.1720193/2025 dt.03.04.2025,akt marreveshje dt.20.10.2019
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,699 2025-04-29 2025-04-30 27221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.157 dt.24.04.2025,lik.pjes.fat.nr.1720193/2025 dt.03.04.2025,akt marreveshje dt.20.10.2019
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,217 2025-04-28 2025-04-29 5910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni mars 2025 ft nr 1133821 dt 03.04.2025