Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 816,966,382.00 11,405 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
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-07-04 2025-07-07 24310160092025 Sherbime telefonike 1016009 Renea, Shp telefoni Qershor 2025,FAT nr 3452618 dt 02.07.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 113,186 2025-07-04 2025-07-07 19510280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari qershor 2025, fat nr 3448541 dt 02.07.25
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-07-04 2025-07-07 9310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  3452598/2025 kont nr 272/8 dt 27.12.2024
    Presidenca (3535) VODAFONE ALBANIA Tirane 45,000 2025-07-04 2025-07-07 29410010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 345629/2025 dt 02.07.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-07-04 2025-07-07 72310130172025 Sherbime telefonike Spitali Fier 1013017 shpz per internet up.12.12.2024 kontr fat.3452594/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,953 2025-07-04 2025-07-07 127510110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  qershor 2025, ft nr 3452636 dt  2.7.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-07-04 2025-07-07 17010950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH-sherbim teleferik ft nr 3452434 dt 02.07.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-07-04 2025-07-07 5910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI QERSHOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 3452449/2025 DT 02.07.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-03 2025-07-04 40421020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrat 586/1 dt 05.11.2024 fatur 2309204/2025 dt 02.05.2025 sherbim interneti memorandum informac 21.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-26 2025-07-04 74310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 2339589/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 321/7, datë 02/06/2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,680 2025-07-03 2025-07-04 7521060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 telefon qershor 2025 ft nr 3448496 dt 02.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-06-26 2025-07-04 74710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimi Internetit dhe Intranetit për AKSHI dhe Institucionet Publike  Kontrata Nr. 1675, dt 22/04/2024, Fatura nr 2339591/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 1675/16, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 144,150 2025-06-26 2025-07-04 74910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 2339599/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 1676/13, datë 02/06/2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-07-02 2025-07-04 71310140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Qershor  2025, Ulsi Manja, Kontrate ne vazhdim dt.31.1.2024, Detajim limiti nr 6287 dt 5.12.24, fature nr3448554/2025 dt 2.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,863,284 2025-06-26 2025-07-04 76810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike ISSH, Kontrata Nr. 5259, dt 29/09/2023, Fatura nr 2339595/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 5259/22, datë 02/06/2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 4,501 2025-07-03 2025-07-04 10120470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ TELEFON FAT 3456557 DT 02.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,477,980 2025-06-26 2025-07-04 76910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike të MBZHR-së, Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 2309222/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5260/25, datë 02/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 139,500 2025-06-26 2025-07-04 74810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 2309211/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 1676/12, datë 02/05/2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,550 2025-07-03 2025-07-04 15821560012025 Paga neto per punonjesit e miratuar ne organike FAT TELEFONI 2880582 DT 02.06.2025 NGA BASHKIA KONISPOL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-26 2025-07-04 75510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 2339596/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 4470/14, datë 02/06/2025