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 840,351,151.00 11,749 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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-10-20 2025-10-21 189610110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 5178361 dt 2.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-10-20 2025-10-21 189910110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 5178363 dt 2.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-10-20 2025-10-21 189510110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon shtator 2025, ft nr 5178311 dt 2.10.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 2,300 2025-10-20 2025-10-21 137110110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2025,Pagese telefoni,FAT nr 5178258 /2025 dt 02.10.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 20,637 2025-10-13 2025-10-20 413121010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 08000888 Shtator 2025KOnt vzhd 42476/1dt01.12.22Urdh vzhd1647dt11.09.25Skn ush 3769 dt 18.09.25Fat 3110/2025dt06.10.25Pv dt 07.10.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,979 2025-10-17 2025-10-20 97210601120251 Sherbime telefonike 2025 Klub Futbolli 2106011, telefon, fature nr 5174029 dt 01.10.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,312 2025-10-15 2025-10-20 51110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2025.Fat.nr.5407681/2025 dt.02.10.2025.Nr.ab.235658233952.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 654 2025-10-14 2025-10-17 94310051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Shtator 2025  ftsh nr. 3120/2025 dt.06.10.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-10-16 2025-10-17 35510160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 5178295 dt 02.10.2025   muaji shtator 2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-10-16 2025-10-17 79321200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.513 dt.14.10.2025,lik.pjes.fat.nr.5178368/2025 dt.02.10.2025,akt marreveshje dt.13.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,710 2025-10-16 2025-10-17 79221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.512 dt.14.10.2025,lik.pjes.fat.nr.5178368/2025 dt.02.10.2025,akt marreveshje dt.13.08.2024,permbledhese dt.14.10.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-10-16 2025-10-17 12710110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne _Pagese sherbim telefoni ,fat 5178452 dt 2.10.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-10-16 2025-10-17 10510100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Elbasan, Sherbime telefonike Fat nr 5178222/2025 5178272 dt 02.10.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,400 2025-10-16 2025-10-17 23710161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti shtator 25, fat 5178280/2025 dt 2.10.25, pv 1087/1 dt 13.10.25
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-10-16 2025-10-17 74610730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb telef dhe intern, kontr ne vazhd nr 347/6 dt 31.01.2025, permbledhese e ft dt 14.10.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-10-15 2025-10-16 51610130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 5173483 dt 01.10.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 350,237 2025-10-15 2025-10-16 28021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft nr 3010/2025 dt25.09.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-10-14 2025-10-16 82810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  pagese interneti bashkelidhur ft nr 5178356 dt 02.10.2025 sipas kontrates nr nr 6793 dt 31.12.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 18,808 2025-10-15 2025-10-16 25310121142025 Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni fat nr 5178315 dt 02.10.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 1,781 2025-10-15 2025-10-16 131110110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2025,Pagese telefoni,FAT nr 4026470/2025 dt 01.08.2025