Treasury Transactions 2019-2026

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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 919,451,735.00 12,217 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 2025-12-04 2025-12-04 25910161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti tetor 25, fat 5759621/2025 dt 1.11.25, pv 1184 dt 10.11.25
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-12-03 2025-12-04 36420480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti Nentor 2025, Fat nr.6340833  dt.01.12.2025, Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 8,000 2025-12-03 2025-12-04 29210160992025 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2025, Pagese qera Kontr ne vazhd dt 30.6.2025, ft 17 dt 08.07.2025,  Ditar detyrimesh 62126
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 56,598 2025-12-03 2025-12-04 29410050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGUAN NDALESE NE PAGE SIPAS FAT NR 5759895 DT 01.11.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 6,600 2025-12-03 2025-12-04 95621280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.6342847/2025, DT.01.12.2025 TELEFON MUAJI NENTOR 2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 28,699 2025-12-03 2025-12-04 12721070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH TELEFON LIK FAT 6342941
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,650 2025-12-03 2025-12-04 16510100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 39,000 2025-12-03 2025-12-03 88310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 784 dt 05.11.2025, vendim KPP nr 1568/2025 dt 31.10.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-12-02 2025-12-03 13820251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon shpenzime INTERNETI, kontrate me subjektin nr 649 dt 1.7.2025, fatura 6342851 dt 1.12.25, av per realizimin e sherbimit 1156 dt 2.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,660 2025-11-27 2025-12-02 34610350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- shp telefoni Korrik 2025, ft nr 4022623 dt 01.08.25, ditari det nr 25766103
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-11-27 2025-12-02 21321410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti kon ne vazh nr 301/19 dt 18.04.25,fat nr 5759707 dt 01.11.25,situ nr 1089 dt 03.11.2025.pv nr 1089/1 dt 03.11.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-11-27 2025-12-02 40210160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 5759702 dt 01.11.2025  up nr 4 dt  27.01.2025 Kontrate nr 244 dt 03.02.2025 tetor  2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 99 2025-11-20 2025-12-02 118710051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Tetor 2025  ftsh nr. 3397/2025 dt.06.11.2025
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-11-27 2025-12-02 57210161302025 Te tjera transferta tek individet 1016130 IKMT, shp telefoni titullari, fat 6258447/2025 dt 2.11.2025, kod abonent 1059808
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2025-11-27 2025-12-02 22310160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 5759731 dt 01.11.2025.
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-11-26 2025-11-27 9810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TETOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 5759861/2025 DT 01.11.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-11-19 2025-11-27 56010030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.ab.235658233952 Fat.nr.5968233/2025 dt.02.11.2025.Tetor 2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2025-11-26 2025-11-27 13310120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj telefon  fat nr 5759816 dt 01.11.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2025-11-26 2025-11-27 32810171422025 Sherbime telefonike 1017142-AKMC-Tel Tetor 2025 Ft 5759806 dt 1.11.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-11-26 2025-11-27 64010100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 sherb telef ,permb fat  dt 10.11.2025