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
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-03-18 2025-03-19 3910310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim interneti shkurt 2025 kont vazh nr 667 dt 20.10.2023 ft nr 1130069/2025 dt 02.03.2025 pv dt 28.02.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-03-18 2025-03-19 4110310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim numri fiks shkurt 2025 kont vazh nr 610dt 25.10.2023 ft nr 1133357/2025 dt 02.03.2025 pv dt 28.02.2025
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 250 2025-03-18 2025-03-19 9710240012025 Sherbime telefonike 1024001,KLSH-shpenzime telefoni celular kerkese nr 725 dt 24.07.2020 kont dt 27.07.2020
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,149 2025-03-18 2025-03-19 3910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagese  telefoni shkurt 2025 ft nr 1133821 dt 02.03.2025
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2025-03-18 2025-03-19 6321220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI SHKURT 2025,U.P.NR.19 DT.09.04.2024, NJOFT.FIT.NGA APP, FAT.NR.11338878 DT.02.03.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-03-18 2025-03-19 2610061552025 Sherbime telefonike 1006155 AKBerth 2025, lik ft tel intern, nr 1133753,1133918/2024 dt 02.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 3,000 2025-03-18 2025-03-19 9310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 1134000/2025 dt 2.3.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-03-12 2025-03-19 9310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shkurt 2025.Nr.abonenti 30549848.Fat.nr.1617574/2025 dt.02.03.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-03-18 2025-03-19 6510130552025 Sherbime telefonike 1013055 QKTGjakut 2025sherbim interneti mobile ft nr 1134020 dt 02.03.2025 kont ne vazhd nr 272/7 dt 13.07.2023
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-03-18 2025-03-19 3810131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 telefon fiks, Shkurt 2025, ft nr 1133712 dt 02.03.25, kontrate nr 9634 dt 13.12.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-03-17 2025-03-18 14121400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1164182 dt 03.03.2025 Bashkia Polican
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-03-17 2025-03-18 42110110402025 Sherbime telefonike 1011040 UPT Gjeoshkenca - lik telefon shkurt 2025, ft nr 1133714 dt  2.3.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-03-17 2025-03-18 41910110402025 Sherbime telefonike 1011040 UPT Gjeoshkenca - lik telefon shkurt 2025, ft nr 1133913 dt  2.3.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-03-17 2025-03-18 6810171382025 Sherbime telefonike 1017139-Emergjencat civile- Tel shkurt 2025 Ft 1133835dt 2.3.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2025-03-17 2025-03-18 6410280082025 Sherbime telefonike 1028008 Prokuroria e Rrethit Fier  tel.0695110628 Shkurt 2025 fat.2322352971
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-03-17 2025-03-18 3610130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025, lik interneti, ft nr 1132123 dt 2.3.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-03-17 2025-03-18 42010110402025 Sherbime telefonike 1011040 UPT Gjeoshkenca - lik telefon shkurt 2025, ft nr 1133832 dt  2.3.2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 57,751 2025-03-17 2025-03-18 6310290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Shkurt 2025, fat 1129967 dt 02.03.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 17,900 2025-03-17 2025-03-18 3610121142025 Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni, fat nr 1133861dt 02.03.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-03-17 2025-03-18 41510110402025 Sherbime telefonike 1011040 UPT Gjeoshkenca - lik tarife pajtimi shkrese nr 150/2 dt 12.3.2025,kontrate nr 127/1 dt 24.10.2024,, ft nr 1133887 dt  2.3.2025