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
    •
  • Supplier List
    •
  • 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 922,449,232.00 12,305 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
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-12-17 2025-12-18 16210042352025 Sherbime telefonike 1004235Shkolla e mesme Kristo Isak  pagese interneti ft nr 6342751 dt 01.12.2025 nentor 2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 4,640 2025-12-09 2025-12-18 31910290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - det i prapambetur sherb tel cel, fat nr 2305144 dt 02.05.2025, ditari nr 61621
    INUK (3535) VODAFONE ALBANIA Tirane 4,824 2025-12-17 2025-12-18 63410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, fat 6897725/2025 dt 02.12.2025, kod abonent 1059808
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-12-17 2025-12-18 12910100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 6342988  dt 01.12.2025  kontr vazhd 546 dt 13.2.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-12-16 2025-12-17 54410280082025 Sherbime telefonike PROKURORIA E RRETHIT FIER 1028008 CEL VODAFON NENTOR 2025 NR RREGJ 2322341971
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,500 2025-12-11 2025-12-17 60810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6819724/2025 dt.02.12.2025.Nr.ab.247486773390 nentor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 74,520 2025-12-11 2025-12-17 187710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 4470, dt 25/09/2024, Fatura nr 5173134/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4470/18, datë 01/10/2025  ditar nr 63405
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-12-16 2025-12-17 106510020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel nentor 2025, Fat 6508051/2025 dt 1.12.2025 Nr i regj 232530187083
    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