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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2025-04-15 2025-04-16 3710131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.1698482/2025 dt 02.04.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 476 2025-04-15 2025-04-16 11510051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni mars 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 1508 dt 03.04.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-04-15 2025-04-16 60710110402025 Sherbime telefonike 1011040 UPT FGJM - pag telef mars 2025, ft nr 1720236 dt  3.4.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-04-15 2025-04-16 65510110402025 Sherbime telefonike 1011040 UPT FIMIF - pag telef mars 2025, ft nr 1698637 dt 2.4.2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-04-15 2025-04-16 4710051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet mars 2025 ft nr.1711126 dt 02.04.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-04-15 2025-04-16 61110110402025 Sherbime telefonike 1011040 UPT IGJEO - tarif pajtim mujor mars 2025, ft nr 1698647 dt  2.4.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-04-15 2025-04-16 61410110402025 Sherbime telefonike 1011040 UPT IGJEO - tarif pajtim mujor mars 2025, ft nr 1720204 dt  3.4.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-04-15 2025-04-16 64010110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon mars 2025, ft nr 1727209 dt  3.4.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-04-15 2025-04-16 61010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon mars 2025, ft nr 1698541 dt  2.4.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 23,113 2025-04-14 2025-04-16 17321040012024 Sherbime telefonike Lik faturen e telefonit mars  2025 bashkia Delvine
    Qarku Tirane (3535) VODAFONE ALBANIA Tirane 3,701 2025-04-15 2025-04-16 10220350012025 Sherbime telefonike 2035001 Kesh Qarkut ,lik telefon mars,fat nr 1939234 dt 2.04.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 29,904 2025-04-15 2025-04-16 13710160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 1698703/2025 dt 2.4.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) VODAFONE ALBANIA Tirane 5,500 2025-04-15 2025-04-16 4710260962025 Sherbime telefonike 1026096 AKEM - pag vodafoni mars 2025, kontr. nr 111/1 dt 04.02.25, fat nr 198459 dt 02.04.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,318 2025-04-14 2025-04-16 16010030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Nr. ab. 235658233952. Fature nr.1893213/2025 dt.02.04.2025.Mars 2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,800 2025-04-14 2025-04-16 16510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel mars 2025. Nr.ab.22556633248. Fature nr.2229532/2025 dt.02.04.2025.
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-04-15 2025-04-16 5810310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp interneti,Kontrate nr 667 dt 20.10.2023,FAT nr 1720002/2025 03.04.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-04-15 2025-04-16 64410110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon shkurt 2025, ft nr 1133891 dt  2.3.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-04-11 2025-04-15 12010161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 1698550 dt 02.04.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 5,800 2025-04-14 2025-04-15 4710112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef mars 2025, ft nr PIBI - 207313406 dt 3.4.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-04-14 2025-04-15 9810171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Mars Ft 1698575 dt 2.4.2025