Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 980,769,546.00 12,870 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 82,800 2026-04-28 2026-04-29 20710410012026 Sherbime telefonike 1041001 SPAK 2026-Shp telefonike mars 2026 ,fat nr 2365256/2025 dt 02.04.2026 up nr 34278 dt 25.09.2025, fnjoes nr 38230 dt 28.10.2025, mk nr 39119 dt 05.11.2025, kon ne vazhdim 954 dt 09.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,620,413 2026-04-14 2026-04-29 28110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim konektiviteti Layer 2 me Microsoft Azure, Kontrata Nr. 90, dt 25/03/2024, Fatura nr 1779497/2026, dt. 01/04/2026 Raporti i mirëmbajtjes nr. 90/25, datë 01/04/2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 4,200 2026-04-28 2026-04-29 29021280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2391851 DATE 03.04.2026, SHPENZIME TELEFONIKE MUAJI MARS 2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2026-04-28 2026-04-29 28921280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.1219481 DATE 03.03.2026, SHPENZIME TELEFONIKE MUAJI SHKURT 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,502,080 2026-04-16 2026-04-29 33510870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 586320/2026, dt. 22/01/2026 Raporti i mirëmbajtjes nr. 4729/32, datë 02/02/2026 ditari nr 7642
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,620,413 2026-04-14 2026-04-29 28010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim konektiviteti Layer 2 me Microsoft Azure, Kontrata Nr. 90, dt 25/03/2024, Fatura nr 1214892/2026, dt. 02/03/2026 Raporti i mirëmbajtjes nr. 90/24, datë 02/03/2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 10,000 2026-04-27 2026-04-28 11910051392026 Sherbime te tjera 1005139 A.R.E.B Tirane 2026 - Likuidim internet mars 2026, permbledhese fat dt 27.04.2026, kontr nr 135/7 dt 09.02.2024
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-04-27 2026-04-28 15710130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Mars ft nr 1217286 dt 03.03.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 30,000 2026-04-24 2026-04-28 8010870342026 Sherbime te tjera 1087034 AKPT 2026- Lik interneti , kont nr.35/02 dt 12.1.26 vazh , ft nr.2359101 dt 2.4.26
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 7,400 2026-04-26 2026-04-28 5310042352025 Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon mars  2026  ft nr 2361837 dt 02.04.2026
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 383 2026-04-26 2026-04-28 5410042352025 Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon mars  2026  ft nr2358327 dt 02.04.2026
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 29,000 2026-04-27 2026-04-28 24521020012026 Sherbime te tjera 2102001  bashkia  berat  pagese  urdher prok 49 dt 17.11.2025 ftese oferte 17.11.2025 kontrat 6821 dt 27.11.2025 memorandum informacioni 08.04.2026 urdher per pagese 15.04.2026 fat 1224665 dt 03.03.2026 indetnet  shkurt 2026
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 193,007 2026-04-27 2026-04-28 11121018162026 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komisioni sms payment ft nr 993/2026 dt 24.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 15,000 2026-04-23 2026-04-27 16310042052026 Sherbime telefonike 1004205 - DPM 2026 - shpenz telefoni fat nr 2358097 dt 02.04.2026
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-04-24 2026-04-27 15610130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Mars ft nr 2375801 dt 03.04.2026
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-04-22 2026-04-23 28110020012026 Sherbime telefonike 1002001-Kuvendi,    lik tel mars 2026, Fat 1952706/2026 dt 2.4.2026 Nr i regj 232530187083
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2026-04-16 2026-04-23 10310030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.235658233952.Fat.nr.2024743/2026 dt.2.04.2026.Vkm.673 dt.02.09.2020.
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2026-04-22 2026-04-23 3810100482026 Sherbime telefonike 1010048 Drejt.Rajonale Tatimore Elb, Sherbime telefonike,Fature nr.2358274 2365254 dt 02.04.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) VODAFONE ALBANIA Tirane 200,000 2026-04-16 2026-04-23 8910100972026 Te tjera materiale dhe sherbime speciale 1010097-Agjencia Inteligj. Financ 2026, sherbim online CHAT GPT up nr 43 dt 29.08.2025, njft fit dt 10.09.2025, pv dt 20.02.2026, fat nr 2369070 dt 03.04.2026
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-04-22 2026-04-23 27810020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 2399270 dt 3.4.2026