Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 852,280,362.00 11,860 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
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-09-11 2025-09-12 21310131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - sherbim telefoni, kontrate nr 9634 dt 13.12.2024, ft nr 4601077 dt 01.09.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-09-11 2025-09-12 20010760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 4601227/2025 dt 1.9.2025
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2025-09-11 2025-09-12 40410240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefonike ft nr 4601312 dt 01.09.2025
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,633 2025-09-10 2025-09-12 38610010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 4601071/2025 dt 01.09.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-09-10 2025-09-11 28310171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Gusht 2025 Ft 4601190 dt 1.9.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 387 2025-09-10 2025-09-11 28410171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Gusht 2025 Ft 4601116 dt 1.9.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-09-10 2025-09-11 10910112752025 Sherbime telefonike 1011275 QBD 2025 - lik internet gusht 2025, ft nr 4601092 dt 1.9.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-09-09 2025-09-11 167810110402025 Sherbime telefonike 1011040 UPT IGJEO - pag telefon gusht 2025, ft nr 4601231 dt 1.9.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-09-10 2025-09-11 131621410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenzime telefonike kryetari, fat nr4601224/2025 dt01.09.25
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-09-10 2025-09-11 64221020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2025 ftesa per oferte 29.10.2025  kontrata 5861/1 dt 05.11.2025 fat 4601298/2025 date 01.09.2025 memorandum inform 09.09.2025 urdher  per pagese 09.09.2025 sherbim interneti
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-09-10 2025-09-11 64121020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2025 ftesa per oferte 29.10.2025  kontrata 5861/1 dt 05.11.2025 fat 4026600/2025 date 01.08.2025 memorandum inform 09.09.2025 urdher  per pagese 09.09.2025 sherbim interneti
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2025-09-10 2025-09-11 15310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik  telef , ft nr.4601222 dt 1.9.25
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-09-10 2025-09-11 31810160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4601124 dt 1.9.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) VODAFONE ALBANIA Tirane 5,500 2025-09-10 2025-09-11 15110260962025 Sherbime telefonike 1026096 AKEM - pag vodafoni gusht 2025, kontr. nr 111/1 dt 04.02.25, fat nr 4601195 dt 01.09.25
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-09-10 2025-09-11 33110280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT NR.4601414/2025 DT.01.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,106,720 2025-09-09 2025-09-11 111210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 3447111/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 4880/22, datë 01/07/2025 dit nr  35272
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-09-10 2025-09-11 11310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan, Sherbim interneti gusht 2025, Up nr.2/1 dt 19.12.2024, ftese per oferte 19.12.2024, Njoftim fituesi, kontrate nr.272/8 dt 27.12.2024, fat nr.4601178/2025 dt 01.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2025-09-10 2025-09-11 23110130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbim interneti kon ne vazhd nr 272/7 dt 13.07.2023 ft nr 4624473  dt 02.09.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-09-10 2025-09-11 31710160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4601316 dt 1.9.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-09-10 2025-09-11 43410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Gusht 2025, fat nr 4597343/2025 dt 01.09.2025