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
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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 919,451,735.00 12,217 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
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-12-16 2025-12-17 10910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI NENTOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 6342749/2025 DT 01.12.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2025-12-16 2025-12-17 11010131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI NENTOR 2025 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 6342945/2025 DT 01.12.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-12-16 2025-12-17 64710130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 6337852  dt 01.12 2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 22,703 2025-12-16 2025-12-17 61021040012025 Sherbime telefonike lik fat 6342879/2025 dt 01.12.2025 Bashkia Delvine 2025
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,412 2025-12-16 2025-12-17 35710870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, lik telf , ft nr.6342746 dt 1.12.25
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VODAFONE ALBANIA Korçe 11,700 2025-12-16 2025-12-17 16210051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ABONIM INTERNETI DHE BLERJE TEL SMART UP NR 13 DT 20.05.25,PV FONDI LIMIT DT 20.05.25,LIK FATURE NR 634295/2025 DT 01.12.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2025-12-16 2025-12-17 17810042302025 Sherbime telefonike 1004230, QFPP Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 6342747/2025 dt 1.12.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,520 2025-12-11 2025-12-17 60210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025. Nr.abonenti 30100963. Fat.nr.6560574/2025 dt.01.12.2025.
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 25,400 2025-12-16 2025-12-17 69110111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone nentor 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 6342907/2025 dt 1.12.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 76,260 2025-12-11 2025-12-17 187210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  internet intranet kontrate nr 4469 date 20.09.2024 shtese kontrate amendim 3762 date 22.08.2025 fature nr 6337002 date 03.11.2025 raport 5140 date 07.11.2025 pv 07.11.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-12-15 2025-12-16 13110100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin nentor 2025, fat nr 6342931/2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-12-15 2025-12-16 126821220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI NENTOR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.6342853/2025 DT 01.12.2025, P.V.MARR.DOR.SHERB.DT 02.12.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-12-15 2025-12-16 17710042622025 Sherbime te tjera 2025 Shkolla Profesionale Elbasan sherbim internetiup nr 2/1 dt 19.12.2024 ftese per of 19.12.2024 njoft fituesi  fat nr 6342757/2025 dt 01.12.2025 kont 272/8 dt 27.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-12-15 2025-12-16 228510110402025 Sherbime telefonike 1011040 UPT FIN - lik telef nentor 2025, ft nr 6342832 dt  1.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-12-15 2025-12-16 4610042052025 Sherbime telefonike 1004205 - DPM 2025 - shpenz interneti, fat nr 6342850 dt 01.12.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-12-15 2025-12-16 12910100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Elbasan, Sherbime telefonike Fat nr 6342844 6342858 dt 01.12.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 6,511 2025-12-15 2025-12-16 28810290272025 Sherbime telefonike GJYKATA LEZHE LIK FAT 6338909 DT 01.12.2025,NR KLIENTI 222634213980, TELEFON FIKS
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-12-15 2025-12-16 26610570012025 Sherbime telefonike 1057001 Qend Komb Kinemat 2025, lik interneti, ft nr 6342798/2025 dt 1.12.2025 ditar nr 63882
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-12-15 2025-12-16 20110160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 6342952/2025 dt 1.12.2025
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 24,000 2025-12-15 2025-12-16 27010161372025 Sherbime telefonike 1016137 IPSH, shp interneti, Kontrate ne vazhdim nr 2808 dt 02.06.2025, ft 6342877 dt 01.12.2025, pv sherbimi dt 02.12.2025