Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 861,693,050.00 12,049 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 Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-11-25 2025-11-26 11910100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Elbasan, Sherbime telefonike Fat nr 5759760/2025 5759797/2025 dt 01.11.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,476 2025-11-21 2025-11-25 43610160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 5759982 dt 1.11.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-11-20 2025-11-21 67610100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 lik telef ,fat 5896099 dt 1.11.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-11-20 2025-11-21 86910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, kontrate nr 1372/2 dt 27.6.2022 ne vazhdim ft nr 5178405/2025 dt 2.10.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,248 2025-11-19 2025-11-21 54910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30100963. Fat.5908856/2025 dt.01.11.2025. Tetor 2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2025-11-20 2025-11-21 30510130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbim interneti kon ne vazhd nr 309/4 dt 13.07.2025 ft nr 632419 dt 02.11.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-11-20 2025-11-21 12010131232025 Sherbime telefonike 1013123 DRSHSSH - 602 pag sherbtelefoni, ft nr 5759775 dt 01.11.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,300 2025-11-19 2025-11-21 54810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 247486773390 tetor 2025.Fature nr.6101452/2025 dt.01.11.2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-11-19 2025-11-21 55010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30549848. Fat.6242898/2025 dt.01.11.2025. Tetor 2025.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-11-19 2025-11-20 23910910012025 Sherbime telefonike 1091001 K.M nga Diskrim. Tel Tetor 2025 Ft 6324609 dt 2.11.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 17,626 2025-11-17 2025-11-20 466921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 08000888 Tetor 2025 Kont vzhd 42476/1 dt 01.12.22 UK 718 dt 09.04.25 Pv dt 06.11.25 Fat 3388/2025 dt 06.11.25
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 56,971 2025-11-19 2025-11-20 29010290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Tetor 2025, fat 5755786/2025 dt 01.11.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 287,024 2025-11-19 2025-11-20 31921018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-Komisioni mesazheve sms  ft nr 3196/2025 dt 22.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-11-19 2025-11-20 211810110402025 Sherbime telefonike 1011040 UPT FIN - lik telef telefon 2025, ft nr 5759807 dt  1.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 223,560 2025-11-05 2025-11-20 167710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 5173135/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 348/8, datë 01/10/2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2025-11-13 2025-11-19 113710051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Tetor 2025  ftsh nr. 5759757/2025 dt.01.11.2025
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 172,400 2025-11-18 2025-11-19 36010290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenz cel Tetor 2025, fat nr 5754584 dt 01.11.2025, VKM nr 673 dt 02.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 5,000 2025-11-18 2025-11-19 91410140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 5759974/2025 dt 1.11.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-11-17 2025-11-18 33610111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5759850 DT 01.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-11-17 2025-11-18 44610121092025 Sherbime telefonike 1012109- DPM 2025 -Shp interneti,FAT nr 5759857/2025 dt 01.11.2025,Kontr nr 20 dt 06.01.2025