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
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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
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-05-23 2025-05-26 5621460312025 Sherbime te tjera 3737 QENDRA E ZHVILLIMIT 2146031 INTERNET TELEF PRILL 2025 FAT 2309350 DT 2.5.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,349 2025-05-23 2025-05-26 34621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje shpenz.per ndalese telefoni, urdher nr.182 dt.22.05.2025,lik.pjes.fat.nr.2309236/2025 dt.02.05.2025,akt marreveshje dt.20.10.2019
    Qarku Korçe (1515) VODAFONE ALBANIA Korçe 3,500 2025-05-22 2025-05-23 7120150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM  INTERNETI PRILL 2025 URDHER NR 18 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 2309296/2025 DT 02.05.2025
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-05-22 2025-05-23 27221400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 2309036 dt 02.05.2025 Bashkia Polican
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-05-22 2025-05-23 17110170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 2309102 dt 2.5.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-05-22 2025-05-23 8510140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2311985 DT 02.05.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 665 2025-05-22 2025-05-23 6210121342025 Sherbime telefonike 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 2309016/2025 dt 2.5.25
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-05-22 2025-05-23 51010130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.2309166/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-05-21 2025-05-22 87910110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2309200 dt  2.5.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-05-21 2025-05-22 13810171392025 Sherbime telefonike 1017139-Emergjencat civile- shpenzime interneti   prill 2025 ft nr 2309070/2025 dt 02.05.2025
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 588 2025-05-21 2025-05-22 30610100772025 Sherbime telefonike 101010077-Dr.Pergj.Dog,Lik fatura nr jeshil,FAT nr 1954/2025 dt 08.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-05-21 2025-05-22 13710171392025 Sherbime telefonike 1017139-Emergjencat civile- shpenzime tel iks   prill 2025 ft nr 2309130/2025 dt 02.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-05-21 2025-05-22 88110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2309068 dt  2.5.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 1,007 2025-05-12 2025-05-22 21110051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Prill 2025  ftsh nr. 1966/2025 dt.08.05.2025
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,510 2025-05-21 2025-05-22 11610870332025 Sherbime telefonike 1087033 - Avokatura e Shtetit 2025, shpenzime telefonike up nr 83 dt 07.02.2025 njof fit dt 13.02.2025 pv dt 20.02.2025 ft permbledhese dt 12.5.25
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2025-05-21 2025-05-22 6410161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim internet backup, ft 2309165/2025 dt 02.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-05-21 2025-05-22 87810110402025 Sherbime telefonike 1011040 UPT IGJEO - lik internet prill 2025, ft nr 2309212 dt  2.5.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-05-21 2025-05-22 19121370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK PRILL 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2309193 DT 2.5.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-05-21 2025-05-22 4210130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2309179 DT 02.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-05-21 2025-05-22 88310110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2309134 dt  2.5.2025