Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 852,280,362.00 11,860 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 Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2025-10-08 2025-10-09 26110130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbim interneti kon ne vazhd nr 272/7 dt 13.07.2023 ft nr 5205646 dt 26.09.2025
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2025-10-08 2025-10-09 26410220142025 Sherbime telefonike 1022014 Ins. Albanologjise ,Lik telefon,FAT nr 5178319/2025 dt 02.10.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-10-08 2025-10-09 18310310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp internet,FAT nr 5174892/2025 dt 02.10.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-10-08 2025-10-09 40324520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon celulari, Fatur 5178223 dt 02.10.2025.
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-10-08 2025-10-09 18210310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp telefon,FAT nr 5175204/2025 dt 02.10.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 77,547 2025-10-08 2025-10-09 29610280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shtator 2025, fat nr 5753807 dt 06.10.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-10-07 2025-10-08 182610110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon shtator 2025, ft nr 5178372 dt  2.10.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2025-10-07 2025-10-08 30510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni,FAT nr 5178440 dt 02.10.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-10-07 2025-10-08 21621220092025 Sherbime telefonike 2122009, KLUBI SKENDERBEU KORCE, INTERNET  FIKS, MUAJI SHTATOR 2025,FATURA NR.5191268/2025 DT.02.10.2025
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,563 2025-10-07 2025-10-08 44210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp tel nr 5178396/2025 dt 02.10.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-10-07 2025-10-08 145721410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenzime telefonike, kryetari, fat nr5178386/2025 dt02.10.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 184,728 2025-10-02 2025-10-08 126610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura pjesore per diference nr 4021218/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5259/24, datë 01/08/2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-10-07 2025-10-08 13610121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  5178219/2025 kont nr 272/8 dt 27.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-10-07 2025-10-08 39910170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 5178254 dt 2.10.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-10-07 2025-10-08 109210130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.5178451/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 31,050 2025-10-02 2025-10-07 125810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 4595930/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 3121/13, datë 01/09/2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-10-06 2025-10-07 21021220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI SHTATOR 2025,FATURA NR.51745501/2025  DT.01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 116,250 2025-10-02 2025-10-07 125710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike IEVP Pojskë, Pogradec, Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 4595929/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 1676/16, datë 01/09/2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-10-06 2025-10-07 26910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb tel, fat nr 5178458 dt 02.10.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,750 2025-10-03 2025-10-07 114810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 5174498/2025 dt 01.10.2025