Treasury Transactions 2019-2026

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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 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
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,531 2026-05-12 2026-05-13 16710010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft tel nr 2436756/2026 dt 02.05.2026
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2026-05-12 2026-05-13 5010130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 sherbime interneti Prill kont vazhdim nr 207 dt 01.11.2025  ft nr  3003062  dt 03.05.2026
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,651 2026-05-11 2026-05-12 7710100422026 Paga neto per punonjesit e miratuar ne organike 1010042 tatimet berat pagese  fatura 2439048 date 02.05.2026 Vodafone Albania prill 2026 deklarate personale e punonjesve ndalese borderoje qershor 2026
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,300 2026-05-11 2026-05-12 15510280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel prill 2026, VKM nr 673 dt 02.09.2020, fat nr 2459021 dt 02.05.2026 kontrate 96/1 dt 14.01.2026
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 75,910 2026-05-08 2026-05-11 13421560012026 Paga neto per punonjesit e miratuar ne organike TELEFONI FAT NR 2374305 DT 02.04.2026 BASHKIA KONISPOL
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 41 2026-05-06 2026-05-08 21810051172026 Sherbime telefonike 602 AZHBR Shpenzime tel  ft nr 1758/2026 dt 06.05.2026
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2026-05-07 2026-05-08 10010310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Shp telefoni fiks,fat nr 3001543/2026 dt 03.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2026-05-07 2026-05-08 17910170902026 Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 3001857 dt 3.5.2026
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2026-05-06 2026-05-07 20910280062026 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 2464000 DT 2.5.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 504,526 2026-05-06 2026-05-07 21910410012026 Sherbime telefonike 1041001 SPAK 2026-shpenzime tel fat nr 2408112/2026 dt 03.04.2026 marvesh nr 576 dt 03.07.2024 ne vazhdim
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2026-05-06 2026-05-07 501013053226 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 sherbime interneti Shkurt  kont vazhdim nr 207 dt 01.11.2025  ft nr  1223501 dt 03.04.2026
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 52,960 2026-05-05 2026-05-06 12810050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN NDALESE NE PAGE  SIPAS LISTEPAGESES MUAJI PRILL 2026
    Bashkia Librazhd (0821) VODAFONE ALBANIA Librazhd 3,400 2026-05-05 2026-05-06 31021280012026 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2467002 DATE 02.05.2026, SHPENZIME TELEFONIKE MUAJI PRILL 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 6,620,413 2026-04-14 2026-05-06 26610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shërbim konektiviteti Layer 2 me Microsoft Azure, Kontrata Nr. 90, dt 25/03/2024, Fatura nr 593402/2026, dt. 02/02/2026 Raporti i mirëmbajtjes nr. 90/23, datë 02/02/2026 ditar nr 11435
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VODAFONE ALBANIA Tirane 270,067 2026-04-23 2026-05-05 8810130012026 Sherbime telefonike 1013001 Min Shend shpenzime telefoni kontrate nr 5250/4 dt 12.09.2014 njoftim nr 1999/1 date 08.09.2014 fature nr 653/2023 date 08.02.2023 kerkese nr 1814 date 27.03.2026, detyrime prapambetur ditari nr 23416
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 6,085 2026-05-04 2026-05-05 35910042202026 Sherbime telefonike 1004220, Dr AKPA Shkoder, sherbime telefoni, kont 186/3 dt 30.1.26, fat 2358012 dt 02.04.26
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2026-05-04 2026-05-05 4110131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI PRILL 2026 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 3002628 DT 04.05.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2026-05-04 2026-05-05 4010131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI PRILL 2026 URDHER TITULLARI NR. 06 DT 23.06.2025 P.VERBAL DT.23.06.2025 FAT.NR 3001666 DT 03.05.2026
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2026-05-04 2026-05-05 4810100832026 Sherbime te tjera 1010083, Dogana Pogradec likujdon internet dhjetor 2025, kontrata 649 dt 1.7.2026, fatura 2409696 date 28.4.2026, akt verifikimi 433 dt 28.4.2026.
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 10,200 2026-05-04 2026-05-05 6010100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / NDALESE NE PAGE TELEFON SIPAS KONTRATES 217304845472