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 730,137,993.00 10,590 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
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-02-11 2025-02-12 7310020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 1097616/2025 dt 2.2.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,825 2025-02-11 2025-02-12 3710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari janar 2025, fat nr 36866 dt 02.02.25
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-02-11 2025-02-12 1520251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet janar 2025, ub 3 dt 3.07.2024, kontarte 945/1/1 prot dt 4.7.2024, fatura 1097737 dt 2.2.2025, akt verifikimi per realizimin e sherbimit 134 dt 10.2.25
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 109,300 2025-02-11 2025-02-12 2910300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,lik telf , ft nr.1097791 dt 2.2.25
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-02-11 2025-02-12 3421220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI JANAR 2025,FAT.NR.1095324 DT.02.02.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-02-11 2025-02-12 1010112752025 Sherbime telefonike 1011275 QBD 2025 - lik internet janar 2025, ft nr 1097599 dt 2.2.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-02-11 2025-02-12 11121410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike, kryetari, fat nr1097820/2025 dt02.02.25
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,270 2025-02-11 2025-02-12 1721060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni janar 2025 ft nr 36625 dt 02.02.2025
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-02-10 2025-02-11 5010280272025 Sherbime telefonike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari, fatura nr 1097947/2025 dt 02.02.2025, Urdher nr 13 dt 01.02.23 i Prok Pergj-pika 2
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-02-10 2025-02-11 1910131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim telefoni, kontrate nr 9634 dt 13.12.2024 ne vazhdim, ft nr 1097866 dt 02.02.2025
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 5,338 2025-02-10 2025-02-11 9110121242025 Sherbime telefonike Drejtoria Rajonale AKPA Shkoder, sherbime telefonike janar 2025, kon nr 109/3 dt. 24.01.2025, fat nr 1097617/2025 dt. 02.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-02-10 2025-02-11 3010121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz interneti, fat nr 1097727 dt 02.02.2025
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-02-10 2025-02-11 1720150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI JANAR 2025 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 1097740/2025 DT 02.02.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-02-10 2025-02-11 16310110402025 Sherbime telefonike 1011040 UPT FTI - lik telef  janar 2025, ft nr 1097680 dt  2.2.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,750 2025-02-07 2025-02-10 5810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Janar 2025, fat nr 36874/2025 dt 02.02.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 14,030 2025-02-07 2025-02-10 5710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Dhjetor 2024, fat nr 1443/2025 dt 02.01.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-02-07 2025-02-10 1410130522025 Sherbime te tjera 1013052 QSHM 602 interneti, ft nr 1097681 dt 02.02.2025, Janar 2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-02-07 2025-02-10 3410100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef PERMB FAT  dt 30.1.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 64,450 2025-02-06 2025-02-07 2910050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT LIK FAT 5330DT 02.01.2025,ABONENT NR 210617416831,NDALESE NE PAGEPER VODAFONE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 13,000 2025-02-06 2025-02-07 4124520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatura nr.1097840 dt 02.02.2025.