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
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2025-03-27 2025-03-28 22521200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni,ur.nr.126 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,399 2025-03-27 2025-03-28 22421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni,ur.nr.125 dt.27.03.2025, akt marreveshje dt.20.10.2019,lik.pjes.fat.nr.1133833/2025 dt.02.03.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 771,217 2025-03-27 2025-03-28 3510161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 4 dt 27.03.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 2,486 2025-03-27 2025-03-28 11010280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT.NR 205401905 DT.04.03.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,701 2025-03-26 2025-03-27 3320470012025 Sherbime telefonike 047001/ KESHILLI I QARKUT/ LIK CELULARI FAT 114495 DT 02.03.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-03-26 2025-03-27 2910100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin Shkurt 2025, fat nr 1133917/2025 dt. 02.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 1,120,800 2025-03-26 2025-03-27 7510350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbim migrim sherbimi  me email up nr 19 dt 30.01.2025njof fit dt 03.02.2025  kont nr  80/6  dt 20.02.2025, FT nr 20 dt 26.02.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2025-03-21 2025-03-26 3110161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti,FAT nr 1133709/2025 dt 02.03.2025,Kontrate nr 1041/4
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,624 2025-03-25 2025-03-26 1821011582025 Sherbime telefonike 2101158,QKTQSB-lik telefoni, ft nr 1150599/2025 dt2.3.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-03-21 2025-03-26 3610121012025 Sherbime telefonike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz telefon, FAT nr 1133886/2025 dt 02.03.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2025-03-25 2025-03-26 3210121342025 Sherbime telefonike 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 1133762/2025 dt 2.3.25
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-03-25 2025-03-26 2610100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 1133851/2025 1133766/2025 dt 02.03.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-03-21 2025-03-25 45610110402025 Sherbime telefonike 1011040 UPT FIN - Shp telefoni,FAT nr 1133708 dt 02.03.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 28,380 2025-03-21 2025-03-25 10210160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 1134010/2025 dt 2.3.25
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-03-21 2025-03-25 4020150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI SHKURT 2025 URDHER NR 11 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 1333689 /2025 DT 02.03.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-03-21 2025-03-25 2610131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.1133900/2025 dt 02.03.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) VODAFONE ALBANIA Tirane 4,911 2025-03-21 2025-03-25 3010260962025 Sherbime telefonike 1026096 AKEM - pag vodafoni shkurt 2025, kontr. nr 111/1 dt 04.02.25 fat nr 1133717 dt 02.03.25
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 1,071 2025-03-21 2025-03-25 1910131122025 Sherbime telefonike ISHSH Rajonal Fier 1013112  internet Shkurt 2025   kontr.fat.1131373/2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-03-19 2025-03-20 9421370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK SHKURT 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 1133813 DT 2.3.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 17,942 2025-03-19 2025-03-20 25410150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel Janar 2025 Ft 1097670 dt 2.2.2025 Autorizim 601 dt 22.11.2021 Autorizim 310 dt 12.9.2023