Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-05-26 2025-05-27 25710100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef  permb  fat  dt 2.5.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-05-26 2025-05-27 92610110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef prill 2025, ft nr 2309261 dt  2.5.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2025-05-26 2025-05-27 15910280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier. Shpenezime Tele. nr.2322352971/2025 dt.02.05.2025
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-05-26 2025-05-27 6910160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 2309309/2025 dt 2.5.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-05-26 2025-05-27 34721200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.183 dt.22.05.2025,lik.pjes.fat.nr.2309236/2025 dt.02.05.2025,akt marreveshje dt.20.10.2019
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-05-26 2025-05-27 6110121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 2309040 dt 02.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-05-23 2025-05-26 91310110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon prill 2025, ft nr 2309232 dt  2.5.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-05-23 2025-05-26 4410131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon ft nr 2309170 dt 02.05.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-05-22 2025-05-26 15410160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, fat.nr.2309227 dt 02.05.2025  up nr 4 dt  27.01.2025 Kontrate nr 244 dt 03.02.2025, prill 2025
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-05-23 2025-05-26 5621460312025 Sherbime te tjera 3737 QENDRA E ZHVILLIMIT 2146031 INTERNET TELEF PRILL 2025 FAT 2309350 DT 2.5.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,349 2025-05-23 2025-05-26 34621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.182 dt.22.05.2025,lik.pjes.fat.nr.2309236/2025 dt.02.05.2025,akt marreveshje dt.20.10.2019
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-05-22 2025-05-23 7120150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI PRILL 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 2309296/2025 DT 02.05.2025
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-05-22 2025-05-23 27221400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 2309036 dt 02.05.2025 Bashkia Polican
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-05-22 2025-05-23 17110170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 2309102 dt 2.5.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-05-22 2025-05-23 8510140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2311985 DT 02.05.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 665 2025-05-22 2025-05-23 6210121342025 Sherbime telefonike 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 2309016/2025 dt 2.5.25
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-05-22 2025-05-23 51010130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.2309166/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-05-21 2025-05-22 87910110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2309200 dt  2.5.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-05-21 2025-05-22 13810171392025 Sherbime telefonike 1017139-Emergjencat civile- shpenzime interneti   prill 2025 ft nr 2309070/2025 dt 02.05.2025
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 588 2025-05-21 2025-05-22 30610100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog,Lik fatura nr jeshil,FAT nr 1954/2025 dt 08.05.2025