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 838,160,193.00 11,689 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 184,728 2025-10-02 2025-10-08 126610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura pjesore per diference nr 4021218/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5259/24, datë 01/08/2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-10-07 2025-10-08 13610121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  5178219/2025 kont nr 272/8 dt 27.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-10-07 2025-10-08 39910170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 5178254 dt 2.10.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-10-07 2025-10-08 109210130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.5178451/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 31,050 2025-10-02 2025-10-07 125810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 4595930/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 3121/13, datë 01/09/2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-10-06 2025-10-07 21021220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI SHTATOR 2025,FATURA NR.51745501/2025  DT.01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 116,250 2025-10-02 2025-10-07 125710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike IEVP Pojskë, Pogradec, Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 4595929/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 1676/16, datë 01/09/2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-10-06 2025-10-07 26910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb tel, fat nr 5178458 dt 02.10.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,750 2025-10-03 2025-10-07 114810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 5174498/2025 dt 01.10.2025
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 12,500 2025-10-06 2025-10-07 58321320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.175 Dt.09.04.2025.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.22/2025 Dt.22.09.2025 muaji Gusht 2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-10-06 2025-10-07 49310290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Shtator 2025, fat nr 5174497/2025 dt 01.10.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-10-06 2025-10-07 9210130522025 Sherbime te tjera 1013052 QSHM 602 interneti, ft nr 5178322 dt 02.10.2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2025-10-06 2025-10-07 17510870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 ,Shp telefoni,FAT nr 5178340/2025 dt 02.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,139 2025-10-06 2025-10-07 181610110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  shtator 2025, ft nr 5178467 dt  2.10.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 548,622 2025-10-03 2025-10-06 59010410012025 Sherbime telefonike 1041001 SPAK 2025 - Shp telefoni,FAT nr 4601324/20258
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,775 2025-10-03 2025-10-06 212 21560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT NR 5172245 DT 04.09.2025 NGA BASHKIA KONISPOL
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-10-03 2025-10-06 11910130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURENR 5178455 DT 02.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 19,600 2025-10-03 2025-10-06 55210111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone shtator 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 5178436/2025 dt 2.10.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2025-10-03 2025-10-06 77321280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5178424/2025, DT.02.10.2025 TELEFON MUAJI SHTATOR 2025.
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,907 2025-10-02 2025-10-03 13910100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TEL