Treasury Transactions 2019-2025

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 840,351,151.00 11,749 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
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-09-10 2025-09-11 64121020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2025 ftesa per oferte 29.10.2025  kontrata 5861/1 dt 05.11.2025 fat 4026600/2025 date 01.08.2025 memorandum inform 09.09.2025 urdher  per pagese 09.09.2025 sherbim interneti
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2025-09-10 2025-09-11 15310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik  telef , ft nr.4601222 dt 1.9.25
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-09-10 2025-09-11 31810160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4601124 dt 1.9.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) VODAFONE ALBANIA Tirane 5,500 2025-09-10 2025-09-11 15110260962025 Sherbime telefonike 1026096 AKEM - pag vodafoni gusht 2025, kontr. nr 111/1 dt 04.02.25, fat nr 4601195 dt 01.09.25
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-09-10 2025-09-11 33110280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON  FAT NR.4601414/2025 DT.01.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,106,720 2025-09-09 2025-09-11 111210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 3447111/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 4880/22, datë 01/07/2025 dit nr  35272
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-09-10 2025-09-11 11310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan, Sherbim interneti gusht 2025, Up nr.2/1 dt 19.12.2024, ftese per oferte 19.12.2024, Njoftim fituesi, kontrate nr.272/8 dt 27.12.2024, fat nr.4601178/2025 dt 01.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2025-09-10 2025-09-11 23110130552025 Sherbime telefonike 1013055 QKTGjakut 2025  sherbim interneti kon ne vazhd nr 272/7 dt 13.07.2023 ft nr 4624473  dt 02.09.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-09-10 2025-09-11 31710160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4601316 dt 1.9.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-09-10 2025-09-11 43410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Gusht 2025, fat nr 4597343/2025 dt 01.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-09-09 2025-09-10 33510161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131 dt 05.2.2025,fature nr 4601278 dt 01.09.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-09-09 2025-09-10 9620251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim interneti gusht 2025, kontrata 649 dt 1.7.25, fature 4601256 dt 1.9.2025, av per realizimin 865 dt 2.9.2025.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-09-09 2025-09-10 33310161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 4601210 dt 02.09.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 74,219 2025-09-09 2025-09-10 25910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni gusht 2025, fat nr 5172758 dt 04.09.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-09-09 2025-09-10 16310310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,,Shp telefoni,Kont ne vazhd nr 610 dt 25.10.2023,FAT nr 4597563/2025 dt 01.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-09-09 2025-09-10 33610161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.701,25.09.2023,fature nr 4601406 dt 01.09.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-09-09 2025-09-10 7710131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4601192/2025 DT 01.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,401 2025-09-09 2025-09-10 33410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.2677 dt 02.12.2022, fature nr. 2962 dt 04.09.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-09-09 2025-09-10 7610131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI GUSHT 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 4601140/2025 DT 01.09.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-09-09 2025-09-10 16410310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,,Shp interneti,kont ne vazhd nr 667 dt 20.10.2023,FAT nr 4600610/2025 dt 01.09.2025