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

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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 867,376,611.00 12,107 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
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 65,146 2025-11-05 2025-11-06 34410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari tetor 2025, fat nr 5755781 dt 01.11.25
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-11-05 2025-11-06 15210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet Tetor  kont  vazhdim nr 207  dt 01.11.2024 ft nr 5759070 dt 01.11.2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-11-05 2025-11-06 15110130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet Shtator   kont  vazhdim nr 207  dt 01.11.2024 ft nr 517746 dt 02.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 5,836,800 2025-10-29 2025-11-06 161210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 4595925/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4729/24, datë 01/09/2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 3,026 2025-11-05 2025-11-06 203110110402025 Sherbime telefonike 1011040 UPT REKT - lik telef  tetor 2025, ft nr 5759710 dt  1.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-11-05 2025-11-06 27210760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik telefoni, ft nr 5759780/2025 dt 1.11.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 31,444 2025-11-05 2025-11-06 11721070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH TELEFON LIK FAT 5759876
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-11-05 2025-11-06 10210130522025 Sherbime te tjera 1013052 QSHM 602 shp interneti, ft nr 5759879, dt 01.11.2025
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,702 2025-11-05 2025-11-06 15210100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / NDALESE NE PAGE TELEFON
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 488,051 2025-11-05 2025-11-06 66010410012025 Sherbime telefonike 1041001 SPAK 2025 - Shp telefoni,FAT nr 5178308/2025 dt 02.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 167,400 2025-10-29 2025-11-05 161010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 5173146/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 1676/17, datë 01/10/2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 96,440 2025-11-04 2025-11-05 29610350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel SHTATOR   2025, VKM 855 dt 4.11.2020 Ft 5174496/2025 dt 01.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 61,500 2025-10-29 2025-11-05 161110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 4595931/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4469/17, datë 01/09/2025  ditari nr 45283
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-11-04 2025-11-05 13210130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 5759756 DT 01.11.2025
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 16,392 2025-11-04 2025-11-05 85721280012025 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5759704/2025 DT.01.11.2025 TELEFON MUAJI TETOR 2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 56,927 2025-11-03 2025-11-04 26510050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN FAT NR 5178264/2025 DT 02.10.2025,NDAKESE NE PAGE PER VOD
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,405 2025-10-23 2025-11-03 30710870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, Lik telf , ft permbledhese dt 2.10.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 12,000 2025-10-30 2025-10-31 22010870342025 Sherbime te tjera 1087034 - AKPT 2025 , lik interneti , ft nr.5173746 dt 1.10.25
    Bashkia Vlore (3737) VODAFONE ALBANIA Vlore 12,200 2025-10-29 2025-10-30 124321460012025 Sherbime telefonike 3737 BASHKIA VLORE 2146001 VODAFON SHTATOR KRYETAR KONTRATE 05.6.2025 FAT 5178294 DT 02.10.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2025-10-28 2025-10-30 24310112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef shtator 2025, ft nr 5526031 dt 1.10.2025