Treasury Transactions 2019-2025

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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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  • 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 851,163,007.00 11,819 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,400 2025-09-26 2025-09-29 21710161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti Gusht 25, fat 4601292/2025 dt 1.9.25, pv 972/1 dt 22.9.25
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 1,781 2025-09-26 2025-09-29 13110110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024,Pagese telefoni,FAT nr 4026470/2025 dt 01.08.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 2,300 2025-09-26 2025-09-29 13210110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024,Pagese telefoni,FAT nr 4601120/2025 dt 01.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 25,000 2025-09-25 2025-09-29 481101001392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025  telef  vpermb fat 19.9.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-09-26 2025-09-29 16321410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 4601174/2025 dt.01.09.25, sit dt. 01.09.2025, pvb848/1/ dt 01.09.25
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-09-25 2025-09-26 12021460312025 Sherbime te tjera 2024 Qendra e Zhvillimit 2146031,Sherbimi interneti dhe tv gusht 2025 fat 4601394 dt 01.09.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-09-23 2025-09-26 45810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.30549848. Ft. nr.5151680/2025, dt.02.09.2025 gusht 2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-09-23 2025-09-26 46310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. gusht 2025.Nr.ab.30100963 fat.nr.4809229/2025 dt.02.9.2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,500 2025-09-23 2025-09-26 46210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.gusht 2025.Nr.ab.247052346180.Fature nr.5008610/2025 dt.02.09.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 149,040 2025-09-22 2025-09-25 114510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 1164323/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 348/1, datë 01/04/2025 dit nr  36916
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 192,510 2025-09-22 2025-09-25 114710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 2339593/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 348/3, datë 02/06/2025 dit nr  36916
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 186,300 2025-09-22 2025-09-25 114610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 2309196/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 348/2, datë 01/05/2025  dit nr  36916
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-09-24 2025-09-25 46810100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp  telef  permb fat  dt 18.9.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 808,074 2025-09-24 2025-09-25 12810161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese2 dt 22..09.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,220 2025-09-24 2025-09-25 70921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.478 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-09-24 2025-09-25 71021200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.477 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 155,250 2025-09-22 2025-09-25 115010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 4595924/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 348/7, datë 01/09/2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 15,471 2025-09-19 2025-09-25 376921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telef nr i gjelb 0800 0888 Gusht 2025 Kntr vzhd 42476/1 1.12.2022 Urdher 1647 11.9.2025 Proc verb 4.7.2025 Fat 2954 4.9.2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 62,637 2025-09-24 2025-09-25 22710290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Gusht 2025, fat nr 4597344/2025 dt 01.09.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-09-24 2025-09-25 69310730012025 Sherbime telefonike 1073001 K Q Z 2025, Lik ft sherbim telefonie dhe intern,  kontr ne vazhd  nr 347/6 dt 31.01.2025, permbledhese e ft dhe procesverbaleve bashkengjitur dt 22..09.2025