Treasury Transactions 2019-2025

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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 799,217,982.00 11,277 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
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-07-08 2025-07-09 8910121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese INTERNETI ft nr 3452626 DT 02.07.2025 QERSHOR 2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-07-08 2025-07-09 8810121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 3452476 DT 02.07.2025 QERSHOR 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-07-08 2025-07-09 27110170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Qershor 2025 Ft 3452576 dt 2.7.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 529 2025-07-08 2025-07-09 21610051182025 Sherbime telefonike 1005118 AKU- sherbim telefonik (qershor 2025), fat nr 2626 dt 04.07.2025, kontr nr 7306/2 dt 12.12.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 6,090 2025-07-08 2025-07-09 11710140992025 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 3471333 DT 02.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 4,500 2025-07-08 2025-07-09 17910130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Sherbim interneti  Ft 3472308 dt 2.7.2025
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-07-08 2025-07-09 6910100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 3452431/2025  dt 2.7.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-07-08 2025-07-09 13810910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi  shp telef ft 3461902/2025 dt 2.7.2025
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-07-08 2025-07-09 18820480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti Qershor 2025,  Fat nr.3451099/2025 dt.02.07.2025,  Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 21,400 2025-07-08 2025-07-09 39910111292025 Sherbime telefonike 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime vodafone qershor 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 3452420/2025 dt 2.7.25
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-07-08 2025-07-09 7210100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin fat nr 3452574/2025 dt. 02.07.2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2025-07-08 2025-07-09 21710870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , lik telf , ft nr.3452430 dt 2.7.25
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 10,800 2025-07-07 2025-07-08 53110141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025, lik interneti, ft nr 3452586/2025 dt 2.7.2025 kontrate nr 251/7 dt 27.1.2025
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 5,696 2025-07-07 2025-07-08 45410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 411 dt 25.06.2025, vendim kpp nr 797 dt 20.06.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-07-07 2025-07-08 128910110402025 Sherbime telefonike 1011040 UPT FGJM - lik telefon qershor 2025, ft nr 3452470 dt  2.7.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 12,500 2025-07-07 2025-07-08 32110100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel nr 3044596/2025 dt 02.06.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 36,575 2025-07-07 2025-07-08 6321070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK FAT 3452426
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 4,000 2025-07-07 2025-07-08 11010870272025 Sherbime telefonike 1087027 - AKCESK 2025 , lik telf , ft nr.3452554 dt 2.7.25
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 966 2025-07-07 2025-07-08 53210141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 3452557/2025 dt 2.7.2025 kontrate nr 1372/2 dt 27.6.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 18,124 2025-07-07 2025-07-08 71810150012025 Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Tel qershor 2025 Ft 3452377 dt 2.7.2025