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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VODAFONE ALBANIA All 926,647,254.00 12,408 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 3,325,104 2026-01-30 2026-02-02 2210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5259, dt 29/09/2023, Fatura nr 5173140/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 5259/26, datë 01/10/2025  ditari nr  891
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2026-01-30 2026-02-02 810910012026 Sherbime telefonike 1091001 K.M. Nga Diskrim 2025, shpenz tel fat nr 24742/2026 dt 01.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 372,600 2026-01-30 2026-02-02 3810870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbimi Internetit dhe Intranetit për AKSHI dhe Institucionet Publike Kontrata Nr. 1675, dt 22/04/2024, Fatura pjesore e mbetur nr 5173142/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 1675/20, datë 01/10/2025 ditari nr  903
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2026-01-29 2026-01-30 1010950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Telefonik, FT nr 5167 dt 01.01.2026
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2026-01-29 2026-01-30 1010570012026 Sherbime telefonike 1057001 Qend Komb Kinematografise 2026, shp interenti dhe tel dhjetor 2025 ft nr 6921066/2025 dt 24.12.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,300 2026-01-29 2026-01-30 6021200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni dhjetor 2025,lik.fat.nr.5282/2026 dt.01.01.2026,akt marreveshje dt.13.08.2024,urdher nr.37 dt.29.01.2026
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2026-01-28 2026-01-30 1410240012026 Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 5210/2026 dt 01.01.2026
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2026-01-29 2026-01-30 6121200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni dhjetor 2025,lik.fat.nr.5282/2026 dt.01.01.2026,akt marreveshje dt.13.08.2024,urdher nr.36 dt.29.01.2026
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2026-01-29 2026-01-30 1910160232026 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat pagese e sherbimit te internetit muaji dhjetor 2025, UP nr.04, dt.27.01.2025, Kont. nr.244, date 03.02.2025, Ftesa per Ofert dt.28.01.2025, fatura nr.6921047 dt.24.12.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 2,300 2026-01-29 2026-01-30 410110522026 Sherbime telefonike 1011052 inst nx qe nuk degjojne 2026-Shp telefoni,fat nr 5311/2026 dt 01.01.2026
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 66,321 2026-01-29 2026-01-30 1710290422026 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2026-Shp telefoni,fat nr 1410/202 6dt 01.01.2026
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 161,078 2026-01-29 2026-01-30 1610290412026 Kompensim shpenzim telefoni per punonjes te administrates 1029041-Gjykata e Larte 2026 - shpz vodafoni, fat nr 201 dt 01.01.26 vkm nr 673 dt 02.09.2020
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2026-01-29 2026-01-30 3510141032026 Sherbime telefonike 1014103 Drejt e Ndihmes Juridike 2026,pagese nr jeshil Dhjetor 2025 fat nr 5524/2026 dt 01.01.2026
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,513 2026-01-28 2026-01-30 111012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 19239 dt 01.01.2026
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 38,868 2026-01-28 2026-01-30 2310160042026 Sherbime telefonike 1016004 Garda e Republikes, lik shp telefon. fat 5427/2026 dt 1.1.2026
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2026-01-29 2026-01-30 710100882026 Sherbime telefonike 2026 Dega Doganes internet fature nr 6921057/2025
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2026-01-29 2026-01-30 810220142026 Sherbime telefonike 1022014 Inst Albanologjise 2026-shp interneti,fat nr 6921079/2025 dt 24.12.2025
    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 2026-01-29 2026-01-30 1110161282026 Sherbime telefonike Drejt Forces Posaç Operac Pagese interneti dhjetor 2025, fat 6921072/2025 dt 24.12.25, pv 1293/1 dt 30.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-01-29 2026-01-30 9210110402026 Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 6921013 dt 24.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 484,246 2026-01-28 2026-01-30 1010410012026 Sherbime telefonike 1041001 SPAK 2026-Shp telefonike nentor 2025,fat nr 6342861/2025 dt 01.12.2025