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
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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 752,566,429.00 10,973 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
    Drejtoria Rajonale Tatimore Kukes (1818) VODAFONE ALBANIA Kukes 3,958 2025-01-22 2025-01-23 410100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes pagese telefonike ft n 5284 dt 02.01.2025 peridha dhjetor  2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,893 2025-01-22 2025-01-23 0910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni dhjetor 2024 bashkelidhur ft nr 5279 dyt 02.01.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,250 2025-01-22 2025-01-23 1110290272025 Sherbime telefonike GJYKATA LEZHE LIK FAT 1422 DT 02.01.2025,NR KLIENTI 222634213980, TELEFON FIKS
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-22 2025-01-23 1010630012025 Sherbime telefonike 1063001  ILD-shpenzim celulari dhjetor 2024, kontr nr 20439 dt 13.09.2022, fat nr 5406 dt 02.01.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-01-21 2025-01-22 1010140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 11103 DT 02.01.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-01-21 2025-01-22 0821220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI DHJETOR 2024,FAT.NR.4020 DT.02.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2025-01-21 2025-01-22 1110870272025 Sherbime telefonike 1087027 - AKCESK 2025 , telefon dhjetor ft 5278 dt 02.01.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-01-21 2025-01-22 910950012025 Sherbime telefonike 1095001 A.I.D.S.SH  2025 602-  Likujduar Sherbim Telefonik, FT nr 5263 dt 02.01.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-01-22 2025-01-22 251010110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni dhjetor 2024,fat nr 7211309 dt 24.12.2024
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-01-21 2025-01-22 0810280082025 Sherbime telefonike 1028008 Prokuroria e Shk. Pare Fier, Sherbim telefonik fatura nr.2322352971 dt.03.01.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-01-21 2025-01-22 1921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2024,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5270 DT 2.1.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-01-20 2025-01-21 2010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel dhjetor 2024, Fat 73279/2025 dt 2.1.2025 Nr i regj 22270308457
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-01-20 2025-01-21 102921020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prokurim 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 586/1 dt 05.11.2024 memorandum informac 26.12.2024 fat 7211327/2024 dt 24.12.2024  urdher per pagese 31.12.2024 sherbim  interneti
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-01-20 2025-01-21 3921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr5350/2025 dt02.01.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,971 2025-01-20 2025-01-21 910910012025 Sherbime telefonike 1091001 K.M nga Diskrim.  lik  shp telef 23888/2025 dt 2.1.25
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-01-20 2025-01-21 0421220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE ,SHERBIM INTERNETI MUAJI DHJETOR 2024, FATURA NR.27364 DT.02.01.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-01-20 2025-01-21 1810160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, te tjera materiale speciale internet bashkelidhur ft nr 7211263 dt 24.12.2024. up nr 05 dt 2.01.2024 ft dhjetor 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 9,015,678 2025-01-16 2025-01-21 151210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Shërbim internetit dhe intranetit për institucionet publike të MBZHR-së, Kontrata Nr. 5260, dt 22/11/2023, Fatura  korrik dhjetor 2024 raportet bashkelidhur
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-01-20 2025-01-21 2510141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil dhjetor 2024, kontr nr 1372/2 dt 27.06.2022, fat nr 5306 dt 27.06.2022
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,000 2025-01-18 2025-01-20 910120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni dhjetor, fat nr 33868 dt 02.01.2025