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 787,280,648.00 11,174 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-06-19 2025-06-20 11810910012025 Sherbime telefonike 1091001 K.M nga Diskim 2025 shp telef ft 2888552/2025 dt 2.6.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-06-19 2025-06-20 21510161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 2880483 dt 03.06.2025
    INUK (3535) VODAFONE ALBANIA Tirane 5,400 2025-06-19 2025-06-20 29210161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, fat 3386212/2025 dt 2.6.2025, kod abonent 1059808
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-06-19 2025-06-20 107410110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon maj 2025, ft nr 2880603 dt 2.6.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-06-19 2025-06-20 14710950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH-sherbim teleferik ft nr 2880566 dt 02.06.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-06-13 2025-06-19 27810030012025 Sherbime telefonike 602 Aparati i KM. Shpenz tel. muaji maj 2025.Fat.nr.3404091/2025 dt.03.06.2025.Nr.abonenti.30549848.
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 30,645 2025-06-17 2025-06-19 13321220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI MAJ 2025,U.P.NR.19 DT.09.04.2024, NJOFT.FIT.NGA APP, FATURA NR.2880584/2025 DT.02.06.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,600 2025-06-13 2025-06-19 29610030012025 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.muaji maj 2025.Fat.nr.3365419/2025 dt.02.06.2025.Nr.ab.22556633248.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-06-13 2025-06-19 29510030012025 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.muaji maj 2025.Fat.nr.3104415/2025 dt.03.06.2025.Nr.ab.235658233952.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,403 2025-06-18 2025-06-19 23424520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon,fatura nr.2880446 dt.02.06.2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-06-13 2025-06-19 27910030012025 Sherbime telefonike 602 Aparati i KM. Shpenz tel. muaji maj 2025.Fat.nr.3323967/2025 dt.03.06.2025.Nr.abonenti.247052346180.
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,300 2025-06-18 2025-06-19 4521011582025 Sherbime telefonike 2101158,QKTQSB-sherbime telefonike ft nr 2895056 dt 3.6.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-06-17 2025-06-19 22921370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK MAJ 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 2880349 DT 2.6.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-06-13 2025-06-19 28010030012025 Sherbime telefonike 602 Aparati i KM. Shpenz tel. muaji maj 2025.Fat.nr.3129193/2025 dt.03.06.2025.Nr.abonenti.30100963.
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-06-17 2025-06-18 6510100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 2880591/2025 2880473/2025 dt 02.06.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-06-17 2025-06-18 707110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telef maj 2025, ft nr 2880545 dt  2.6.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-06-17 2025-06-18 20410170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 21133916 dt 2.3.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 138,055 2025-06-16 2025-06-18 19910300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni Maj 2025,FAT nr 02.06.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-06-17 2025-06-18 21110160232025 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat shpenzime interneti bashklidhur up nr 04 dt 27.01.2025 ft nr 2880412 dt 02.06.2025 sipas kontrates sesherbimit  nr 244 dt 03.02.2025 maj 2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-06-17 2025-06-18 105010110402025 Sherbime telefonike 1011040 UPT FIN - lik telef maj 2025, ft nr 2880556 dt  2.6.2025