Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 922,449,232.00 12,305 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 144,150 2026-01-08 2026-01-13 193610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 6337001/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 1676/18, datë 03/11/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,620,620 2026-01-06 2026-01-13 190610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publik  Kontrata Nr. 5608, dt 10/10/2023, Fatura nr 4595928/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5608/26, datë 01/09/2025 ditari nr 67612
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-01-09 2026-01-13 244810110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon dhjetor 2025, ft nr 6921090 dt  24.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 88,560 2026-01-08 2026-01-13 194010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 4469, dt 25/09/2024, Fatura nr 5173138/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4469/20, datë 01/10/2025  ditari nr  68006
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 55,963 2026-01-11 2026-01-12 1110050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGNDALESE PER VODAFON ABO.NR.210617416831 ME FATURE NR.6342864 DT.1.12.2025
    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 2026-01-09 2026-01-12 28610161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti nentor 25, fat 6342839/2025 dt 1.12.25, pv 1264/1 dt 10.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2026-01-10 2026-01-12 247610110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz telefoni, fat nr 6921012 dt 24.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2026-01-10 2026-01-12 247410110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz telefoni, fat nr 6921055 dt 24.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2026-01-10 2026-01-12 247510110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz internet, fat nr 6921101 dt 24.12.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,818 2026-01-11 2026-01-12 1210290272026 Sherbime telefonike GJYKATA PAGUAN FAT.NR.1400 DT.01.01.2026 NR. KLINTIT 222634213980 TELEFONI FIKS DHJETOR 2025
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 24,000 2026-01-08 2026-01-12 29710161372025 Sherbime telefonike 1016137 IPSH, shp interneti, Kontrate ne vazhdim nr 2808 dt 02.06.2025, ft 6921074 dt 24.12.2025, pv sherbimi dt 24.12.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2026-01-08 2026-01-09 26310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik  telef , ft nr.6342737 dt 1.12.25
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-01-08 2026-01-09 1510111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 6921085 DT 24.12.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2026-01-08 2026-01-09 18710042302025 Sherbime telefonike 1004230, QFPP Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 6921097/205 dt 24.12.25
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2026-01-08 2026-01-09 13410100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 6921045/2025  dt 24.12.2025 kontr v 546 dt 13.2.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) VODAFONE ALBANIA Tirane 400,000 2026-01-07 2026-01-09 27910100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiareabonim sherbimet e chat GTP, up nr 43 dt 29.08.2025, njft fit nr 1022/12 dt 10.09.2025, pv nr 1022/14 dt 22.09.2025, fat nr 157/2025 dt 30.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 187810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  35351 date  c06.01.2025 raport 1675/10 date  06.01.2025 pv  06.01.2025 ditari nr 63747
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,050 2025-12-24 2026-01-08 139010051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Nentor 2025  ftsh nr. 6342849/2025/2025, dt 01.12.2025, nr. 4103/2025 dt.03.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 187910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1127832 date  03.02.2025 raporty 1675/11 date  03.02.2025 pv  05.02.2025 ditari nr  63747
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 16,560 2025-12-15 2026-01-08 187110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Internet intranet , kontrate nr  321 date  23.01.2025 amendim 3765 date 22.08.2025 fature nr  6336992 date  3.11.2025 pv 07.11.2025 raport  5141 date  07.11.2025