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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,260 2025-04-15 2025-04-18 29110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det parp ditari 7959 Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 6135608/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 3121/4, datë 02/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-04-15 2025-04-18 29210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det parp ditari 7959  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 35346/2025, dt. 06/01/2025 Raporti i mirëmbajtjes nr. 3121/5, datë 06/01/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 34,776 2025-04-15 2025-04-18 29410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det parp ditari 7959  Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 3121, dt 26/08/2024, Fatura nr 1163109/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 3121/7, datë 03/03/2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-04-17 2025-04-18 39621410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr1698514/2025 dt02.04.25, sit nr3 dt02.04.25, pv dt02.04.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-04-15 2025-04-18 29310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det parp ditari 7959 Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 1127838/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 3121/6, datë 03/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,200 2025-04-15 2025-04-18 27910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det pap ditari 7959 Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 3542995/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 1676/1, datë 03/06/2024
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,348 2025-04-17 2025-04-18 7010290272025 Sherbime telefonike GJYKATA LEZHE LIK FAT NR 1695961 DT 02.04.2025,NR I KLIENTIT 22634213980,TELEFON FIKS
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 4,943 2025-04-17 2025-04-18 30010121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike, kon nr 109/3 dt. 24.01.2025, fat nr1698636/2005 dt02.04.25
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 211,868 2025-04-17 2025-04-18 8710870332025 Sherbime telefonike 1087033 - Avokatura e Shtetit 2025, shpenzime telefonike up nr 83 dt 07.02.2025 njof fit dt 13.02.2025 pv dt 20.02.2025 ft nr 1133896/2025 dt 02.03.2025 ft nr 1698630/2025 dt 01.03.2025 ft nr 1720241/2025 dt 03.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 44,712 2025-04-15 2025-04-18 28910870062025 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 5003433/2024, dt. 01/10/2024 Raporti i mirëmbajtjes nr. 3121/2, datë 01/10/2024
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-04-15 2025-04-17 5610310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Sherbim nr fiks,Kontrate nr 610 dt 25.10.2023,FAT nr 1726825/2025 dt 03.04.2025,Urdh pag nr 186 dt 10.04.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2025-04-16 2025-04-17 6810121142025 Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefonike Mars 2025,FAT nr 1720209/2025 dt 03.04.2025
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-04-16 2025-04-17 6120150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI MARS 2025 URDHER NR 18 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 1698500 /2025 DT 02.04.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-04-16 2025-04-17 21310100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef  permb  fat  dt 3.4.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-04-16 2025-04-17 3810100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin mars 2025, fat nr 1698574/2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-04-16 2025-04-17 3510131232025 Sherbime telefonike 1013123 DRSHSSH - Shp telefoni Shkurt 2025,FAT nr 1133923 dt 02.03.2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-04-16 2025-04-17 5610130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025, lik interneti Mars, ft nr 1696938  dt 2.4.2025
    INUK (3535) VODAFONE ALBANIA Tirane 4,858 2025-04-16 2025-04-17 19610161302025 Te tjera transferta tek individet 1016130 IKMT, lik. shp. telefoni Mars 25, fat  207543124 dt 03.04.2025, kodi abonent 1059808
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,427 2025-04-16 2025-04-17 2821011582025 Sherbime telefonike 2101158,QKTQSB-lik telefoni, ft nr 1715094/2025 dt 2.4.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-04-16 2025-04-17 12510170892025 Sherbime telefonike 1017089% reparti 6630 2025 ,Shp telefoni,FAT nr 1720216 dt 3.4.2025