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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  • 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
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-04-28 2025-04-29 13310160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 1720206 dt 03.04.2025  up nr 4 dt  27.01.2025 Kontrate nr 244 dt 03.02.2025 Mars 2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 3,000 2025-04-28 2025-04-29 18110140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1720269/2025 dt 3.4.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-04-25 2025-04-28 9910130552025 Sherbime telefonike 1013055 QKTGjakut 2025 sherbime interneti kont ne vazhd nr 272/7 dt 13.07.2023 ft nr 1705532 dt 02.04.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-04-25 2025-04-28 3910061552025 Sherbime telefonike 1006155 AKBerth 2025, lik ft tel intern nr 1727190,1698466/2025 dt 02,03.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-04-25 2025-04-28 3210130302025 Sherbime te tjera NJVKSH LIKUJDIM FATURE NR 1698498 DT 02.04.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 100,000 2025-04-22 2025-04-24 4810161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti, ft nr 1720196/2025 dt 03.04.2025, Kontrate nr 1041/4
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 798,549 2025-04-22 2025-04-24 5010161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 17.01.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-04-22 2025-04-23 11410280082025 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier  tel.0695110628 Mars 2025 fat.2322352971
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 27,060 2025-04-16 2025-04-23 30910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- det prap ditari nr  9757  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 5003438/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 4469/3, datë 28/10/2024
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-04-22 2025-04-23 3510100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 1698477/2025  dt 2.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-04-16 2025-04-23 31010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 1164315/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4470/12, datë 01/04/2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-04-18 2025-04-22 7310910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef ft 1701352/2025 dt 2.4.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 12,000 2025-04-18 2025-04-22 6110870342025 Sherbime te tjera 1087034 - AKPT 2025 , Lik interneti , ft nr.1695279 dt 2.4.25
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-04-18 2025-04-22 3910100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 1698496/2025 1698529/2025 dt 02.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 12,420 2025-04-15 2025-04-18 25910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi detyri. prapamb. Seksioni Internet për Agjencinë Kombëtare të Ekonomisë së Mbetjeve, Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 5003432/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 4470/1, datë 28/10/2024
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-04-17 2025-04-18 30810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat sherbim interneti bashkelidhur ft nr 1698509 dt 02.04.22 sipas kontrates nr 6793 dt 31.12.20255
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 5,914 2025-04-16 2025-04-18 20621320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.175 Dt.09.04.2025.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.31/2025 Dt.25.03.2025 muaji Mars 2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-04-17 2025-04-18 9910171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Mars 2025 Ft 1698543 dt 2.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-04-15 2025-04-18 29010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- det prap ditari 7959 Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 6100181/2024, dt. 01/11/2024 Raporti i mirëmbajtjes nr. 3121/3, datë 01/11/2024
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2025-04-17 2025-04-18 14610240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefonike kerkese nr 725 dt 24.07.2020urdher nr 725//1 dt 24.07.2020  ft nr1698652 dt 02.04.2025 kont dt 27.07.2020