Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 961,702,530.00 12,593 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
    Teatri Kombetar i Komedise (3535) VODAFONE ALBANIA Tirane 233 2026-02-18 2026-02-19 1810120902026 Sherbime telefonike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' shpenz tel fat nr 596625 dt 03.02.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2026-02-18 2026-02-19 4410630012026 Sherbime telefonike 1063001  ILD 2026 - shpz celulari janar 2026, kontr nr 20439 dt 13.09.2022, fat nr 596628 dt 03.02.2026
    Gjykata e Apelit Tirane (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-18 2026-02-19 7010290072026 Sherbime telefonike 1029007 Gjyk e Apelit Tirane 2026-lik ft tel nr 596578/2026 dt 03.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2026-02-18 2026-02-19 5910100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve  2026, shpenz  tel permbl fat dt 03.02.2026.
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2026-02-17 2026-02-19 1810110512026 Sherbime telefonike 1011051 Inst.Nx qe nuk shikojne 2026 lik uvodafone,fat nr 603123 dt 4.02.2026
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2026-02-17 2026-02-19 1710110512026 Sherbime telefonike 1011051 Inst.Nx qe nuk shikojne 2026 lik uvodafone,fat nr 5326 dt 1.1.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2026-02-18 2026-02-19 1910120042026 Sherbime telefonike 1012004 DRTK Gjirokaster  telefon fat nr 596603/2026 dt 03.02.2026
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,022 2026-02-18 2026-02-19 3621600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER TARIFAT E PARKIMIT FAT NR 4 DT 26.01.2026 MARRV NR 5764 DT 25.07.2025
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 17,904 2026-02-17 2026-02-18 9310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr40 dt 16.1.2026, vendim kpp nr 47 dt 12.01.2026
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 3,647 2026-02-17 2026-02-18 4910280082026 Te tjera transferta tek individet PROKURORIA FIER 1028008 VODAFON JANAR 2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 5,000 2026-02-14 2026-02-17 76/21280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.596619/2026 DATE 03.02.2026, SHPENZIME TELEFONIKE MUAJI JANAR 2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 231 2026-02-16 2026-02-17 2710051182026 Sherbime telefonike 1005118 AKU 2026 - likuidim telefoni janar 2026, fat nr 668 dt 09.02.2026, kontr nr 7306/2 dt 12.12.2022
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2026-02-16 2026-02-17 1910160092026 Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 5169 dt 1.1.2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 30,650 2026-02-16 2026-02-17 6421040012026 Sherbime telefonike Pagese fature Nr 596593/2025 ,Bashkia Delvine 2026
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2026-02-16 2026-02-17 2110131412026 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - sherbim telefoni, Janar 2026, kont. nr 9634 dt 13.12.2024, ft nr 623236 dt 04.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 983,136 2026-02-10 2026-02-17 12610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 589863/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 4880/30, datë 02/02/2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2026-02-16 2026-02-17 4210171422026 Sherbime telefonike 1017142 AKMC 2026-Sherb telefonike Internete Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 596575 dt 3.2.2026
    Presidenca (3535) VODAFONE ALBANIA Tirane 59,879 2026-02-16 2026-02-17 3410010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp tel,ft nr 596581, 4207/2026 dt 04.02.2026
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2026-02-16 2026-02-17 2310160092026 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 623247 dt 4.2.2026
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2026-02-16 2026-02-17 13921410012026 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr596661/2026 dt03.02.26