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 733,917,175.00 10,699 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 16,500 2025-01-28 2025-01-29 1110171422025 Sherbime telefonike 1017142-AKMC-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Permbledhse Ft dt 27.1.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-01-28 2025-01-29 0410131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5300/2025 DT 02.01.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-01-28 2025-01-29 3910020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 5411/2025 dt 2.1.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-01-28 2025-01-29 0310131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.7211343/2024 DT 31.12.2024
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-01-28 2025-01-29 810130532025 Sherbime telefonike 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt 01.11.2024 ft nr 4117 dt 210.01.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-01-28 2025-01-29 1710170892025 Sherbime telefonike 1017089% reparti 6630 telefon fature 7211334/2024 dt 21.12.2024
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2025-01-28 2025-01-29 810161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim internet backup, ft 7211346/2024 dt 24.12.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-01-27 2025-01-28 9510110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  dhjetor 2024, ft nr 7211290 dt  24.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 52,350 2025-01-27 2025-01-28 55810111292024 Sherbime telefonike Universiteti Luigj Gurakuqi Shkoder, shpenz interneti dhjetor 2024,kon nr 465/8 dt. 04.03.2024,fat nr 7211313/2024 dt 24.12.2024, pv dt 24.12.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,177 2025-01-27 2025-01-28 13510131232024 Sherbime telefonike 101313,DR Raj Sher Soc, pagese telefoni, Ft nr 7211340 dt 24.12.2024
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 11,771 2025-01-24 2025-01-27 4021040012025 Sherbime telefonike lik fat 5398/2024 Bashkia Delvine 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,365,876 2025-01-22 2025-01-27 153310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit lik ft janar -dhjetor 2024 lik 0.98 me pak  , Kont Nr. 5608, dt 10/10/2023,  Raporti i mirëmbajtjes bashkelidhur
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,823 2025-01-17 2025-01-27 1110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.dhjetor 2024.Fature nr.493413/2024 dt.02.01.2025.Nr. abonenti 235658233952.
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-01-25 2025-01-27 810061552025 Sherbime telefonike 1006155 AKBerth 2025, lik ft tel dhe intern nr 7211282,7211361/2024 dt 24.12.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2025-01-24 2025-01-27 3221200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.32 dt.22.01.2025 per muajin dhjetor 2024,lik.pjesor fat.nr.5288/2025 dt.02.01.2025,akt marrveshje dt.20.10.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-01-24 2025-01-27 2010130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbiim interneti kont ne vazhdim nr 272/7 dt 13.07.2023  ft nr 6503 dt 02.01.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 49,059 2025-01-23 2025-01-24 421070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 35312
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 176,488 2025-01-23 2025-01-24 810290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - shpenz celulari Dhjetor 2024, VKM nr.673 dt 02.09.2020, fat nr 212 dt 02.01.2025
    ISHSH Rajonal Fier (0909) VODAFONE ALBANIA Fier 10,000 2025-01-23 2025-01-24 510131122025 Sherbime telefonike Inspektorati Shteteror Shendetesor Fier 1013112 sherb interneti fat.2017/2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-01-23 2025-01-24 225021410012024 Sherbime telefonike 2141001 Sherb interneti MK 36 muaj, kont nr 10995/16 dt26.09.24, MK nr10995/15 dt26.09.24, fat nr7211316/2024 dt24.12.24, sit nr2 dt24.12.24, pv dt24.12.24