Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 852,280,362.00 11,860 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 Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-10-06 2025-10-07 49310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Shtator 2025, fat nr 5174497/2025 dt 01.10.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-10-06 2025-10-07 9210130522025 Sherbime te tjera 1013052 QSHM 602 interneti, ft nr 5178322 dt 02.10.2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2025-10-06 2025-10-07 17510870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 ,Shp telefoni,FAT nr 5178340/2025 dt 02.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,139 2025-10-06 2025-10-07 181610110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  shtator 2025, ft nr 5178467 dt  2.10.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 548,622 2025-10-03 2025-10-06 59010410012025 Sherbime telefonike 1041001 SPAK 2025 - Shp telefoni,FAT nr 4601324/20258
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,775 2025-10-03 2025-10-06 212 21560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT NR 5172245 DT 04.09.2025 NGA BASHKIA KONISPOL
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-10-03 2025-10-06 11910130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURENR 5178455 DT 02.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 19,600 2025-10-03 2025-10-06 55210111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone shtator 2025 telefoni,VKM nr 673 dt. 02.09.2020, marr 4513 dt 29.11.2016, nr pajt 1017291, urdh 730 dt 2.3.2018, fat 5178436/2025 dt 2.10.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-10-03 2025-10-06 77321280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5178424/2025, DT.02.10.2025 TELEFON MUAJI SHTATOR 2025.
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,907 2025-10-02 2025-10-03 13910100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TEL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,231,650 2025-09-24 2025-10-02 116810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 4595927/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5260/29, datë 01/09/2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2025-09-23 2025-10-02 25910171422025 Sherbime telefonike 1017142-AKMC-Sherbim internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 4601307 dt 1.9.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,527,246 2025-09-24 2025-10-02 116710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 4021223/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5260/28, datë 01/08/2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 60,482 2025-10-01 2025-10-02 74321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.494 dt.01.10.2025 per diference,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,477,980 2025-09-24 2025-10-02 116610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 3447103/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5260/27, datë 01/07/2025 ditar nr  36284
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2025-09-19 2025-10-01 20410160992025 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2025, qera per vend instalim pajisjesh, Ligji 82/2024 dt 26.07.2024, Urdher nr 4095 dt 19.05.2025, Kontrate dt 30.06.2025, ft 20/2025 dt 29.08.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,340 2025-09-30 2025-10-01 9021060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni fat nr 4597037 dt 01.09.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 8,710 2025-09-30 2025-10-01 75710141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025, lik interneti, ft nr 4601152/2025 dt 1.9.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-09-29 2025-09-30 8910131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon, ft nr 4601110 dt 01.09.25
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-09-29 2025-09-30 13210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt  01.11.2024 ft nr 4600767 dt 01.09.2025