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
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2025-05-21 2025-05-22 18210240012025 Sherbime telefonike 1024001,KLSH-shpenzime  telefonike ft 239046 dt 2.5.2025
    Federata Shqipetare e Peshngritjes (3535) VODAFONE ALBANIA Tirane 18,000 2025-05-19 2025-05-21 6110112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik internet ,fat 1097839 dt 2.02.25,nr 1133759 dt 2.03.25,nr 1698567 dt 2.04.25,nr 2309267 dt 2.05.25
    Presidenca (3535) VODAFONE ALBANIA Tirane 41,973 2025-05-19 2025-05-20 17510010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft cel nr 2309197/2025 dt 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 5,867 2025-05-14 2025-05-20 19210161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.2677 dt 02.12.2022, fature nr. 1964 dt 08.05.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 894,053 2025-05-19 2025-05-20 5910161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 2 dt 07.05.2025
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2025-05-14 2025-05-19 9510160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon,fat nr 2309235dt 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 9,123 2025-05-14 2025-05-19 15810161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.305 dt 15.05.2024,fature nr 1720229 dt 03.04.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 23,127 2025-05-14 2025-05-19 22821040012025 Sherbime telefonike lik fat 2309205/2025 Bashkia Delvine 2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2025-05-15 2025-05-19 56210601120251 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni prill 2025 ft nr 2304916 dt 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 4,268 2025-05-14 2025-05-19 15610161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.2677 dt 02.12.2022, fature nr. 1511 dt 03.04.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-05-14 2025-05-19 7510121012025 Sherbime telefonike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz telefon, fat nr 2309282  dt 02.05.2025
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,300 2025-05-14 2025-05-19 3521011582025 Sherbime telefonike 2101158,QKTQSB-sherbime telefonike ft nr 2314974/2025 dt 02.05.2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,676 2025-05-14 2025-05-19 11510120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 2310408 dt 02.05.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-05-14 2025-05-19 5210100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin prill 2025, fat nr 2309147/2025 dt. 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-14 2025-05-19 15710161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.305 dt 15.05.2024,fature nr 1698697 dt 02.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 311 2025-05-14 2025-05-19 15210051182025 Sherbime telefonike 1005118 AKU 2025- likujdim sherbim telefonik prill 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 1961 dt 08.05.2025
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 7,472 2025-05-15 2025-05-19 7310100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  vodafon albania  bashkelidhur ft nr 2309302 dt 02.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-05-14 2025-05-19 15510161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.701,25.09.2023,fature nr 1698589 dt 02.04.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-05-13 2025-05-14 17310170902025 Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2309056 dt 2.5.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-05-13 2025-05-14 17610160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2309176 dt 2.5.2025