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VODAFONE ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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1.5 bnValue, lekë
26,158Payments
574Institutions
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
65.9 m 2012 1,721 68.2 m 2013 2,011 59.6 m 2014 2,158 50.9 m 2015 2,201 233 m 2016 1,741 37.8 m 2017 1,599 39.0 m 2018 1,695 40.1 m 2019 1,551 35.2 m 2020 1,381 51.2 m 2021 1,946 154 m 2022 1,919 76.7 m 2023 1,713 207 m 2024 1,772 294 m 2025 1,751 129 m 2026 999

Who paid

By value
InstitutionPayments Value, lekë
Agjencia Kombetare e Shoqerise se Informacionit (3535) 359 571,406,841 see the payments
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 23 193,977,068 see the payments
Tirana Parking (3535) 109 79,323,483 see the payments
Aparati i Drejtorise se Pergjithshme te policise (3535) 189 62,214,701 see the payments
Komisioni Qendror i Zgjedhjeve (3535) 495 47,433,439 see the payments
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 138 42,782,538 see the payments
Gjykata e larte (3535) 315 33,369,994 see the payments
Departamenti per Teknologjine e Informacionit (3535) 31 23,435,929 see the payments
Aparati prokurorise se pergjitheshme (3535) 171 17,580,826 see the payments
Garda e Republike Tirane (3535) 291 16,725,517 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 —
Shpenzime per mirembajtjen e paisjeve te zyrave 322 571,176,890
Sherbime telefonike 16,990 382,241,517
TVSH mbi mallrat dhe sherbimet brenda vendit 1 193,410,629
Paga neto per punonjesit e miratuar ne organike 3,954 112,978,608
Shpenzime per te tjera materiale dhe sherbime operative 118 77,984,899
Sherbime te tjera 821 24,669,056
Shtese page per funksionin 501 12,541,900

Payments to VODAFONE ALBANIA

26,158 payments
Executed Institution Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Departamenti i Kufirit dhe Migracionit (3535) Sherbime te tjera 1016099 DEP KUF E MIGRAC 2026, qera per vend instalim pajisjesh, Kontrate ne vazhd. dt 30.06.2025, ft 104/2025 dt 31.08.2026 260,000 27510160992026
10.09.2026 reg. 09.09.2026 Agjensia Telegrafike Shqiptare (3535) Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp telefoni fiks,fat nr 4998517/2026 dt 01.9.2026 kont nr 469 dt 19.11.2025 10,000 20210310012026
10.09.2026 reg. 09.09.2026 Universiteti Politeknik (3535) Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 4994187 dt 1.9.2026 900 168810110402026
10.09.2026 reg. 09.09.2026 Universiteti Politeknik (3535) Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 4994385 dt 1.9.2026 2,755 170410110402026
10.09.2026 reg. 09.09.2026 Agjensia Telegrafike Shqiptare (3535) Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp telefoni fiks,fat nr 4998517/2026 dt 01.9.2026 kont nr 610 dt 25.10.2023 1,000 20310310012026
10.09.2026 reg. 09.09.2026 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbl fat dt 08.09.2026 68,672 103310100392026
10.09.2026 reg. 09.09.2026 Klinika Qeveritare (3535) Sherbime te tjera 1013052 QSHM 2026 shp interneti, ft nr 5002905 dt 01.09.26, Gusht 2026 1,800 9310130522026
10.09.2026 reg. 09.09.2026 Gjykata Kushtetuese (3535) Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon gusht 2026,fat nr 5002873 dt 01.9.2026 112,360 28510300012026
10.09.2026 reg. 09.09.2026 Aparati prokurorise se pergjitheshme (3535) Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel gusht 2026, VKM nr 673 dt 02.09.2020, fat nr 4998274 dt 01.09.2026 kontrate 96/1... 52,921 45110280012026
09.09.2026 reg. 08.09.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Sherbime telefonike %1017090%reparti 6620 ,2026- Tel gusht 2026 Ft 5002903 dt 1.9.2026 17,000 36910170902026
09.09.2026 reg. 08.09.2026 Te qendrojme se bashku (3535) Sherbime telefonike 2101158,QKTQSB-shp tel ft nr 5004406 dt 01.09.2026 2,251 8121011582026
08.09.2026 reg. 04.09.2026 Instituti i Femijeve qe nuk shikojne (3535) Sherbime telefonike 1011051 Inst.Nx qe nuk shikojne 2026-tel ft 4174569 dt 3.7.26 4,992 105101105126
08.09.2026 reg. 04.09.2026 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Sherbime telefonike 1091001 K.M. Nga Diskrim 2026, shpenz tel Gusht 2026, fat nr 4995408/2026 dt 01.09.2026 1,300 17510910012026
08.09.2026 reg. 02.09.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime telefonike 602 AZHBR Shpenzime tel ft nr 4959841 dt 02.09.2026 2,000 46610051172026
08.09.2026 reg. 04.09.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime telefoni Korrik 2026, vkm 673 dt 02.09.20, marrv 4513 dt 29.11.2016, ur 730 dt 02.0... 37,329 56410111292026
08.09.2026 reg. 04.09.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime telefoni Korrik 2026, vkm 673 dt 02.09.20, marrv 4513 dt 29.11.2016, ur 730 dt 02.0... 36,466 56310111292026
08.09.2026 reg. 04.09.2026 Bordi i Kullimit Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN NDALESE NE PAGE PER VODAFONE SIPAS FAT NR 4958350 DT 02.08.2026 58,968 27210050742026
08.09.2026 reg. 04.09.2026 Dogana Elbasan (0808) Sherbime telefonike 2026 Dega Doganes Shpenz.interneti Gusht fature nr 4994141 dt 01.09.2026 4,320 9810100882026
08.09.2026 reg. 04.09.2026 Dogana Elbasan (0808) Sherbime telefonike 2026 Dega Doganes Shpenz.interneti Korrik fature nr 4990167 dt 02.08.2026 4,320 9710100882026
04.09.2026 reg. 03.09.2026 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1041001 SPAK 2026-Shp telefonike korrik 2026 ,fat nr 4954069 dt 2.8.2026 marreveshje ne vazhdim me nr 23208 dt 9.7.2026 597,170 43310410012026 2 rows
04.09.2026 reg. 03.09.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik Abonim interneti karta SIM fat,nr.5004040 dt,01.09.2026 Up nr,21.dt 23.06.2026 Kontr,nr 158 dt.25.... 1,613 13110051142026
04.09.2026 reg. 03.09.2026 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5003332 DATE 01.09.2026, SHPENZIME TELEFONIKE MUAJI GUSHT 2026 3,800 73121280012026
03.09.2026 reg. 02.09.2026 Zyra Arsimore Kavajë (3513) Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 4942057 DT 01.09.2026 1,900 17710111302026
03.09.2026 reg. 02.09.2026 Drejtoria Rajonale Tatimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / NDALESE NE PAGE TELEFON SIPAS KONTRATES 217304845472 10,452 10710100472026
01.09.2026 reg. 31.08.2026 Aparati Keshilli i Larte i Prokurorise (3535) Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2026, Likujd shpenzime telefonie, ft nr 4945129/2026 dt 02.08.2026 126,451 26810350012026
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