Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 8,280 2026-02-04 2026-02-10 9210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- internet intranet kontrate nr 4470 date 20.09.2024 amendim nr 3761 date 22.08.2025 fature nr  6919944 date 02.12.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 6,904 2026-02-09 2026-02-10 2870290272026 Sherbime telefonike GJYKATA PAGUAN FAT. NR.54942319 DT.03.02.2026 NR KLINT.22634213980 TELEFON FIK JANAR 2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-02-09 2026-02-10 20110110402026 Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 623286 dt 4.2.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 74,520 2026-02-03 2026-02-10 6110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 5173139/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 321/12, datë 01/10/2025 ditari nr 1209
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 9,840 2026-02-04 2026-02-10 6210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- internet intranet kontrate nr  4469 date 20.09.2024 amendim nr 3762 date 22.08.2025 fature nr  6919937 date 02.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 139,500 2026-02-03 2026-02-10 5910870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 6919941/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 1676/19, datë 02/12/2025  amendim nr 3756 date 22.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 18,600 2026-02-03 2026-02-10 5810870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 6921014/2025, dt. 24/12/2025 Raporti i mirëmbajtjes nr. 1676/21, datë 01/01/2026 amendim nr 3756 date 22.08.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2026-02-09 2026-02-10 1210112372026 Sherbime telefonike %1011237 AKKSHI 2026 - lik telefon, ft nr 353906 dt 1.1.2026
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 57,911 2026-02-06 2026-02-09 2321560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TELEFONI FAT NR 5255 DT 01.01.2026 BASHKIA KONISPOL
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 54,612 2026-02-06 2026-02-09 3010050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN NDALESE VODAFONI ME ABON.NR.210617416831 ME FAT,NR.5181 DT.01.01.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2026-02-06 2026-02-09 4624520012026 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon,fat nr 5288 dt 01.01.2026
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2026-02-06 2026-02-09 4910280272026 Sherbime telefonike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Shkoder, shpnz celulari, fat 623322/2026 dt 04.02.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 57,420 2026-02-06 2026-02-09 1921410452026 Sherbime telefonike 2141045,DPMOP,Sherbim interneti, kontr 301/19 dt 18.04.25, fat 102/2026 dt05.01.2026, sit 10 dt05.01.2026, pvb 10/1dt 05.01.2026( mungese SIFQ dt 05.02.26)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2026-02-06 2026-02-09 1410290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft cel nr 1403/2026 dt 01.01.2026
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2026-02-06 2026-02-09 1810130302026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LIKJDIM FATURE NR 623803 DT 04.02.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,754 2026-02-06 2026-02-09 19110110402026 Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 623306 dt 4.2.2026
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2026-02-06 2026-02-09 3121220182026 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI JANAR 2026,FATURA NR.995431/2026  DT.03.02.2026
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-02-06 2026-02-09 7110020012026 Sherbime telefonike 1002001-Kuvendi,    lik karta SIM te serverat, fat 603119/2026 dt 4.2.26
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2026-02-06 2026-02-09 18110110402026 Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 6921007 dt 24.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2026-02-04 2026-02-05 2810100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve  2026, shpenz tel permbledhese fat dt 14.01.2026