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 852,280,362.00 11,860 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
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,428 2025-11-06 2025-11-07 31410870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, lik telf , ft nr.5759618 dhe 5759684 dt 1.11.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,750 2025-11-06 2025-11-07 56810290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Tetor 2025, fat nr 5755791/2025 dt 01.11.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-11-06 2025-11-07 1223810130172025 Sherbime telefonike INTERNETI TETOR 2025 SPITALI FIER FAT 5759658 DT 01/11/2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 22,296 2025-11-06 2025-11-07 27510121142025 Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni,. fat nr 5759630 dt 01.11.2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 104,173 2025-11-06 2025-11-07 24821560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FATURE TELEFONI NR 5178398 DT 02.10.2025 BASHKIA KONISPOL
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-11-06 2025-11-07 23421220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI TETOR 2025,FATURA NR.5757886/2025  DT.01.11.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-11-06 2025-11-07 37110160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 5759665 dt 1.11.2025
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 4,152 2025-11-06 2025-11-07 107510121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike tetor 2025, kont 109/3 dt 24.1.25, fat 5759761/2025 dt 1.11.25
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-11-06 2025-11-07 37010160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 5759833 dt 1.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 19,065 2025-11-06 2025-11-07 59510111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone tetor 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 5759718/2025 dt 1.11.25
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-11-06 2025-11-07 12210100792025 Sherbime telefonike 1010079- Dega Dogana Rinas 2025 , Lik interneti , ft nr.5759782 dt 1.11.25
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,701 2025-11-06 2025-11-07 16320470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ TELEFON FAT 6323541 DT 02.11.2025
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-11-05 2025-11-06 18210160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 5759626/2025 dt 1.11.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 65,146 2025-11-05 2025-11-06 34410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari tetor 2025, fat nr 5755781 dt 01.11.25
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-11-05 2025-11-06 15210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet Tetor  kont  vazhdim nr 207  dt 01.11.2024 ft nr 5759070 dt 01.11.2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-11-05 2025-11-06 15110130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet Shtator   kont  vazhdim nr 207  dt 01.11.2024 ft nr 517746 dt 02.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 5,836,800 2025-10-29 2025-11-06 161210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 4595925/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4729/24, datë 01/09/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,026 2025-11-05 2025-11-06 203110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  tetor 2025, ft nr 5759710 dt  1.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-11-05 2025-11-06 27210760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 5759780/2025 dt 1.11.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 31,444 2025-11-05 2025-11-06 11721070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH TELEFON LIK FAT 5759876