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 831,090,768.00 11,604 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
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-06-30 2025-07-01 5510131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.2880357/2025 dt 02.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,592,620 2025-06-26 2025-07-01 77610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 2309207/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5606/21, datë 02/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2025-06-26 2025-07-01 77710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 2339587/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 5606/22, datë 02/06/2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-06-26 2025-06-27 10510310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp numri fiks,FAT nr 2880054/2025,Kont nr 610 dt 25.10.2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-06-26 2025-06-27 10810310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Sherbim interneti,FAT nr 2877090/202 5dt 02.06.2025,Kont nr 667 dt 20.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 5,933,995 2025-06-26 2025-06-27 52610730012025 Sherbime telefonike 1073001 K Q Z 2025, Lik ft sherbim telefonie dhe intern, up nr 52 dt 15.11.2024, njoft fit dt 20.01.2025, MK dt 27.01.2025, kontr nr 347/6 dt 31.01.2025, permbledhese e ft dhe procesverbaleve bashkengjitur dt 25.06.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-06-26 2025-06-27 51610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat   medikamente  bashkelidhur ft nr 2880364 dt 02.06.2025 pv dt 02.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 270,000 2025-06-26 2025-06-27 52510730012025 Sherbime te tjera 1073001 K Q Z 2025, Lik ft tel dhe shrb intern nr 2880422/2025 dt 02.06.2025, pv md dt 23.06.2025, kontr nr 346/1 dt 08.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-24 2025-06-26 72810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prapa Seksioni Internet për Drejtorinë Rajonale të Trashëgimisë Kulturore Tiranë, Kontrata Nr. 321, dt 29/01/2025, Fatura nr 1164258/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 321/3, datë 03/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 62,100 2025-06-24 2025-06-26 73010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prapa Seksioni Internet për isë Kulturore Tiranë, Kontrata Nr. 321, dt 29/01/2025, Fatura nr 2339406/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 321/6, datë 02/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-24 2025-06-26 72910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prapa Seksioni Internet për isë Kulturore Tiranë, Kontrata Nr. 321, dt 29/01/2025, Fatura nr 1164328/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 321/5, datë 01/04/2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 18,132 2025-06-24 2025-06-25 35610111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone mars 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 2880572/2025 dt 2.6.2025
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 2,622 2025-06-24 2025-06-25 16620350012025 Sherbime telefonike 2035001 Kesh Qarkut ,Shp telefoni Maj 2025,FAT nr 3060865/2025 dt 02.06.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-06-24 2025-06-25 117110110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  maj 2025, ft nr 288057 dt  2.6.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 24,000 2025-06-24 2025-06-25 9810870342025 Sherbime te tjera 1087034 - AKPT 2025 , Lik interneti  , ft permbledhese dt 17.6.25
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-06-23 2025-06-24 7510110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni ,fat 2880329 dt 2.6.25
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2025-06-23 2025-06-24 11710160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 2880390 dt 02.06.2025.
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-06-23 2025-06-24 10510140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2889182 DT 03.06.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-06-20 2025-06-23 48910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 2880442/2025 dt 2.6.2025 kontrate nr 1372/2 dt 27.6.2022
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 18,571 2025-06-20 2025-06-23 13310121142025 Sherbime telefonike 1012114 - AKPA 2025 -Shpenzime telefonike maj 2025 ft nr 2880352/2025 dt 02.6.2025