Treasury Transactions 2019-2026

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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

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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 919,451,735.00 12,217 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
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 54,949 2025-12-18 2025-12-19 32610290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Nentor 2025, VKM nr 855 dt 04.11.2020, fat nr 6338906 dt 01.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-12-18 2025-12-19 94610730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb tel, kontr ne vaahd nr 347/6 dt 31.01.2025, permbl ft dt 01.12.2025, pv md dt 09.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,086 2025-12-18 2025-12-19 57621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 3542 DT 28.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 55,200 2025-12-18 2025-12-19 76010410012025 Sherbime telefonike 1041001 SPAK 2025 - shp internet,kont nr 39756 dt 11.11.2025,fat nr 40186/2025 dt 11.12.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,800 2025-12-18 2025-12-19 98121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.631 dt.17.12.2025 per muajin nentor 2025,lik.pjesor fat.nr.6342961/2025 dt.01.12.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2025-12-18 2025-12-19 98221200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.632 dt.17.12.2025 per muajin nentor 2025,lik.pjesor fat.nr.6342961/2025 dt.01.12.2025,akt marrveshje dt.13.08.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-12-17 2025-12-19 73221400012025 Sherbime telefonike 2140001 Shpenzim per shpenzime interneti per muajin Nentor 2025 Fatura nr 6342759 dt 01.12.2025 Bashkia Polican
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-12-18 2025-12-19 53410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6342818 dt 01.12.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,173 2025-12-12 2025-12-19 494421010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr gjelber 0800 0888 Nentor 2025 Kontrate vzhd 42476/1 dt1.12.2022 Urdher vzhd 1647 dt 11.9.25 PV 4.12.2025 Fature 4095/2025 dt 3.12.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-12-10 2025-12-18 59510030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nentor 2025. Fat.nr.6885428/2025 dt.01.12.2025..Nr.ab.30549848.
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-12-17 2025-12-18 16110042352025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 6342745 DT 01.12.2025 NENTOR 2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-12-17 2025-12-18 15310051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet nentor 2025 ft nr 6918367 dt 02.12.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-12-17 2025-12-18 16210042352025 Sherbime telefonike 1004235Shkolla e mesme Kristo Isak  pagese interneti ft nr 6342751 dt 01.12.2025 nentor 2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 4,640 2025-12-09 2025-12-18 31910290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - det i prapambetur sherb tel cel, fat nr 2305144 dt 02.05.2025, ditari nr 61621
    INUK (3535) VODAFONE ALBANIA Tirane 4,824 2025-12-17 2025-12-18 63410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, fat 6897725/2025 dt 02.12.2025, kod abonent 1059808
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-12-17 2025-12-18 12910100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 6342988  dt 01.12.2025  kontr vazhd 546 dt 13.2.2025
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 4,000 2025-12-16 2025-12-17 54410280082025 Sherbime telefonike PROKURORIA E RRETHIT FIER 1028008 CEL VODAFON NENTOR 2025 NR RREGJ 2322341971
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,500 2025-12-11 2025-12-17 60810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6819724/2025 dt.02.12.2025.Nr.ab.247486773390 nentor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 74,520 2025-12-11 2025-12-17 187710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 4470, dt 25/09/2024, Fatura nr 5173134/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4470/18, datë 01/10/2025  ditar nr 63405
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-12-16 2025-12-17 106510020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel nentor 2025, Fat 6508051/2025 dt 1.12.2025 Nr i regj 232530187083