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
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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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VODAFONE ALBANIA Korçe 16,311 2025-07-04 2025-07-07 7910051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ABONIM INTERNETI DHE BLERJE TEL SMART UP NR 13 DT 20.05.25,PV FONDI LIMIT DT 20.05.25,LIK FATURE NR 3446661/2025 DT 06.06.2025,FAT NR 763/2025 DT 02.07.25 DHE FH NR 15 DT 02.07.25
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-07-04 2025-07-07 16421220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI QERSHOR 2025,FATURA NR.3482659/2025 DT.02.07.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,117 2025-07-04 2025-07-07 5810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI QERSHOR 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.3452546/2025 DT 02.07.2025
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-07-04 2025-07-07 10610160072025 Sherbime telefonike 1016007 QMMT, Shp telefoni,FAT nr 3452378/2025 dt 02.07.2025,Urdh nr 6 dt 10.01.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 109,300 2025-07-04 2025-07-07 21510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni,FAT nr 3452600 dt 02.07.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-07-04 2025-07-07 24210160092025 Sherbime telefonike 1016009 Renea, Shp telefoni Negocimi Qershor 2025,FAT nr 33452560 dt 02.07.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 68,076 2025-07-04 2025-07-07 13210050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN NDALESE NE PAGA PER VODAFONE ABONENT NR 210617416831 FAT NR 2880437/2025 DT 02.06.2025,VODAFONE ALBANIA
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 132,074 2025-07-04 2025-07-07 17210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel MAJ 2025, VKM 855 dt 4.11.2020 Ft 2876548 dt 02.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2025-07-04 2025-07-07 24210121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz interneti, fat nr 32452445 dt 02.07.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-07-04 2025-07-07 24310160092025 Sherbime telefonike 1016009 Renea, Shp telefoni Qershor 2025,FAT nr 3452618 dt 02.07.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 113,186 2025-07-04 2025-07-07 19510280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari qershor 2025, fat nr 3448541 dt 02.07.25
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-07-04 2025-07-07 9310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  3452598/2025 kont nr 272/8 dt 27.12.2024
    Presidenca (3535) VODAFONE ALBANIA Tirane 45,000 2025-07-04 2025-07-07 29410010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 345629/2025 dt 02.07.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-07-04 2025-07-07 72310130172025 Sherbime telefonike Spitali Fier 1013017 shpz per internet up.12.12.2024 kontr fat.3452594/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,953 2025-07-04 2025-07-07 127510110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  qershor 2025, ft nr 3452636 dt  2.7.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-07-04 2025-07-07 17010950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH-sherbim teleferik ft nr 3452434 dt 02.07.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-07-04 2025-07-07 5910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI QERSHOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 3452449/2025 DT 02.07.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-03 2025-07-04 40421020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrat 586/1 dt 05.11.2024 fatur 2309204/2025 dt 02.05.2025 sherbim interneti memorandum informac 21.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-26 2025-07-04 74310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 2339589/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 321/7, datë 02/06/2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,680 2025-07-03 2025-07-04 7521060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 telefon qershor 2025 ft nr 3448496 dt 02.07.2025