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
  • 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 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
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 101,640 2025-03-19 2025-03-20 6410350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- Tel dhjetor VKM 855 dt 4.11.2020 Ft 1129952 dt 02.03.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 21,249 2025-03-19 2025-03-20 125021040012025 Sherbime telefonike lik fat 1133783/2025 Bashkia Delvine 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 29,163 2025-03-19 2025-03-20 25510150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme:Tel Shkurt 2025 Ft 1133716 dt 2.3.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2025-03-19 2025-03-20 6910051392025 Sherbime te tjera 1005139 AREB 2025-sherbim interneti ft nr 1097614/2025 dt 02.02.2025 kont nr 135/7 dt 09.02.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 25,717 2025-03-19 2025-03-20 6410660012025 Sherbime telefonike 1066001,Av Pupullit- pagese detyrimi shkurt 2025 ft nr 112950/2025 dt 02.03.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-03-12 2025-03-19 8810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025. Nr.abonenti 30100963. Fature nr.1323355/2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,000 2025-03-12 2025-03-19 9810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Fature nr.1682494/2025 dt.02.03.2025.Nr.abonenti 22556633248.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2025-03-18 2025-03-19 5910171422025 Sherbime telefonike 1017142-AKMC-Internet Kontr ne vazhd 1750/9 dt 1.1.2023 Permb fat 3 dt 10.3.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-03-12 2025-03-19 9410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Ft.nr.1306016/2025, dt.02.03.2025.Nr.abonenti 235658233952.
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-03-18 2025-03-19 3910310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim interneti shkurt 2025 kont vazh nr 667 dt 20.10.2023 ft nr 1130069/2025 dt 02.03.2025 pv dt 28.02.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-03-18 2025-03-19 4110310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim numri fiks shkurt 2025 kont vazh nr 610dt 25.10.2023 ft nr 1133357/2025 dt 02.03.2025 pv dt 28.02.2025
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 250 2025-03-18 2025-03-19 9710240012025 Sherbime telefonike 1024001,KLSH-shpenzime telefoni celular kerkese nr 725 dt 24.07.2020 kont dt 27.07.2020
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,149 2025-03-18 2025-03-19 3910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni shkurt 2025 ft nr 1133821 dt 02.03.2025
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2025-03-18 2025-03-19 6321220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI SHKURT 2025,U.P.NR.19 DT.09.04.2024, NJOFT.FIT.NGA APP, FAT.NR.11338878 DT.02.03.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-03-18 2025-03-19 2610061552025 Sherbime telefonike 1006155 AKBerth 2025, lik ft tel intern, nr 1133753,1133918/2024 dt 02.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 3,000 2025-03-18 2025-03-19 9310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1134000/2025 dt 2.3.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-03-12 2025-03-19 9310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Nr.abonenti 30549848.Fat.nr.1617574/2025 dt.02.03.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-03-18 2025-03-19 6510130552025 Sherbime telefonike 1013055 QKTGjakut 2025sherbim interneti mobile ft nr 1134020 dt 02.03.2025 kont ne vazhd nr 272/7 dt 13.07.2023
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-03-18 2025-03-19 3810131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 telefon fiks, Shkurt 2025, ft nr 1133712 dt 02.03.25, kontrate nr 9634 dt 13.12.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-03-17 2025-03-18 14121400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1164182 dt 03.03.2025 Bashkia Polican