Treasury Transactions 2019-2025

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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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  • 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 831,090,768.00 11,604 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
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-09-24 2025-09-25 71021200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.477 dt.23.09.2025 per muajin gusht 2025,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 155,250 2025-09-22 2025-09-25 115010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 4595924/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 348/7, datë 01/09/2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 15,471 2025-09-19 2025-09-25 376921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telef nr i gjelb 0800 0888 Gusht 2025 Kntr vzhd 42476/1 1.12.2022 Urdher 1647 11.9.2025 Proc verb 4.7.2025 Fat 2954 4.9.2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 62,637 2025-09-24 2025-09-25 22710290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Gusht 2025, fat nr 4597344/2025 dt 01.09.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-09-24 2025-09-25 69310730012025 Sherbime telefonike 1073001 K Q Z 2025, Lik ft sherbim telefonie dhe intern,  kontr ne vazhd  nr 347/6 dt 31.01.2025, permbledhese e ft dhe procesverbaleve bashkengjitur dt 22..09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 192,510 2025-09-22 2025-09-25 114910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 4021216/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 348/5, datë 01/08/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 186,300 2025-09-22 2025-09-25 114810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 3447104/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 348/4, datë 01/07/2025 nr dit 36916
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-09-24 2025-09-25 9410100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Elbasan, Sherbime telefonike Fat nr 4601139/2025 4601323/2025 dt 01.09.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-09-23 2025-09-24 173810110402025 Sherbime telefonike 1011040 UPT REKT - shpenz telefoni, fat nr 4601086 dt 01.09.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-09-22 2025-09-23 10110130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 4601099 DT 01.09.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-09-22 2025-09-23 137321410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr4601062/2025 dt01.09.25, sit nr08 dt01.09.25, pv dt01.09.25
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VODAFONE ALBANIA Korçe 11,700 2025-09-22 2025-09-23 10910051152025 Sherbime telefonike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ABONIM INTERNETI DHE BLERJE TEL SMART UP NR 13 DT 20.05.25,PV FONDI LIMIT DT 20.05.25,LIK FATURE NR 4601060 /2025 DT 01.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-09-19 2025-09-22 25510051392025 Sherbime te tjera 1005139 AREB 2025- Sherbim interneti ,FAT nr 4601311/2025 dt 01.09.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 12,000 2025-09-19 2025-09-22 17210870342025 Sherbime te tjera 1087034 - AKPT 2025 , Lik interneti , ft nr.4596562 dt 1.9.25
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 59,252 2025-09-16 2025-09-22 21710290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Korrik 2025, fat 4022625 dt 01.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,755,600 2025-09-17 2025-09-22 112010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 4595936/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4880/24, datë 01/09/2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2025-09-16 2025-09-22 20310160992025 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2025, qera per vend instalim pajisjesh, Ligji 82/2024 dt 26.07.2024, Urdher nr 4095 dt 19.05.2025, Kontrate dt 30.06.2025, ft 18/2025 dt 31.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 517,500 2025-09-18 2025-09-22 113410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbimi Internetit dhe Intranetit për AKSHI dhe Institucionet Publike Kontrata Nr. 1675, dt 22/04/2024, Fatura nr 4595926/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 1675/19, datë 01/09/2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-09-19 2025-09-22 28910111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 4601162 DT 01.09.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-09-19 2025-09-22 38521370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4601212 DT 1.9.2025