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 733,917,175.00 10,699 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
    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
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-03-05 2025-03-06 55521220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI SHKURT 2025,FATURA NR.1157904/2025 DT.02.03.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-03-05 2025-03-06 17310020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 1133856/2025 dt 2.3.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 16,642 2025-03-05 2025-03-06 9910290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel celular Shkurt 2025, fat nr 1129957/2025 dt 02.03.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2025-03-04 2025-03-06 9310051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Shkurt 2025  ftsh nr. 1133741/2025 dt.02.03.2025
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,300 2025-03-05 2025-03-06 1021011582025 Sherbime telefonike 2101158,QKTQSB-liktelefoni, ft nr 1128107/2025 dt 3.2.2025
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,310 2025-03-05 2025-03-06 521011582025 Sherbime telefonike 2101158,QKTQSB-lik telefoni, ft nr 15837/2025 dt 2.1.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-03-05 2025-03-06 4910160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1133745 dt 2.3.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-03-05 2025-03-06 5010160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1133703 dt 2.3.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,560 2025-03-04 2025-03-05 2721060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 telefon shkurt 2025 fat dt 03.03.2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,950 2025-03-04 2025-03-05 6321560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT 1097871  NGA BASHK IA KONISPOL