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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 726,897,026.00 10,524 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 600 2024-02-22 2024-02-23 19710110402024 Sherbime telefonike 1011040 UPT FGJM - Pag telefoni nentor 2023,fat nr 5137331 dt 02.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2024-02-16 2024-02-22 3910051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji janar 2024, ftsh nr.513130/2024 dt.05.02.2024 nr regjistri pajtimtari 219506390508
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) VODAFONE ALBANIA Tirane 10,000 2024-02-15 2024-02-22 2110131222024 Sherbime telefonike 1013122 Instituti Integ. te Pernd. Politike 2024-lik internet JANAR 2024 ft 513294 dt 05.02.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 28,800 2024-02-19 2024-02-22 5810170892024 Sherbime telefonike 1017089% reparti 6630 telefon fature 540561/2023 dt 06.02.2024
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2024-02-16 2024-02-21 2310160072024 Sherbime telefonike 1016007 DMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 513243/2024 dt 5.2.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-02-15 2024-02-21 2110760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft telelfoni nr.540554/2024 dt 6.2.2024, kod ab 1005646
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2024-02-20 2024-02-21 3421220182024 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI JANAR 2024,FAT.NR.511875/2024 DT.05.02.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2024-02-14 2024-02-21 4510171392024 Sherbime telefonike 1017139-Em.Civ/Rez.Shtetit 2024 Likuidim sherbime tel fix janar 2024 fat. nr. 513063/2024 dt 05.02.2024
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 22,627 2024-02-20 2024-02-21 13110020012024 Sherbime telefonike 1002001-Kuvendi lik telefon janar,fat 811907 dt 4.2.2024,abonenti 213347404959
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,380 2024-02-20 2024-02-21 2510161102024 Sherbime telefonike 1016110 AMP, Lik telefon & faks, kontrata 2677 dt 2.12.2022, sipas fat 285 dt 2.2.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) VODAFONE ALBANIA Tirane 3,000 2024-02-15 2024-02-19 1210111382024 Te tjera transferta tek individet 1011138 Fakulteti.Histori.Filologji 2024 telefon fature nr 6474/2024 dt 03.01.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2024-02-16 2024-02-19 1810061552024 Sherbime telefonike 1006155 A. K.B 2024, lik ft tel nr 513150,513200/2024 dt 05.02.2024
    Instituti Studimeve te Transportit Tirane (3535) VODAFONE ALBANIA Tirane 300 2024-02-15 2024-02-19 1510060992024 Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 513106/2024 dt 05.02.2024
    Administrata Qendrore SHKP (3535) VODAFONE ALBANIA Tirane 17,900 2024-02-16 2024-02-19 2610101792024 Sherbime telefonike 1010179 Agj Komb Aftesive Lik. sherbim telefonike fat. nr. 540563/2024 dt. nr. 06.02.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2024-02-16 2024-02-19 1521060112024 Sherbime telefonike 2024 Klub Futbolli 2106011 telefon fat nr 509248 dt 05.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-02-05 2024-02-16 5310100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji dhjetor 23,Fat nr 6362/2024, dt.03.01.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 15,593 2024-02-15 2024-02-16 4724520012024 Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 513092/2024,dt.05.02.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 23,960 2024-02-07 2024-02-16 7810100012024 Sherbime telefonike Min.Fin.Shpenz per tel cel, muaji Janar 24,Fat nr 513141/2024, dt.05.02.2024,Shkrese nr.18113, dt, 06.10.2023,VKM nr.864 dt 23.07.2010,VKM nr.673 dt 02.09.2020,VKM nr.855 DT 04.11.2020.
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 16,800 2024-02-14 2024-02-16 5110170902024 Sherbime telefonike 1017090 reparti 6620 ,shpenzime telefonike fature nr 513125 dt 05.02.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 13,500 2024-02-14 2024-02-16 2810171422024 Sherbime telefonike 1017142 Agj Kom Mb Civ,lik internet,fat 513100 dt 5.2.2024