Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-02-11 2026-02-12 4921370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK JANAR 2026,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 596638 DT 03.02.2026
    Qendra Muzeore Durres (0707) VODAFONE ALBANIA Durres 1,800 2026-02-11 2026-02-12 1810121022026 Te tjera transferta tek individet 1012102 / QENDRA MUZEORE DURRES TELEFON LIK FAT 116786804
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2026-02-11 2026-02-12 7310280062026 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DAT 596719 DT 3.2.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2026-02-11 2026-02-12 2110870272026 Sherbime telefonike 1087027 AKCESK 2026, shpz telefoni janar 2026, fature nr 603096 dt 04.02.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,240 2026-02-11 2026-02-12 2610870272026 Sherbime telefonike 1087027 AKCESK 2026, shpz telefoni dhjetor 2025, fature nr 5296 dt 01.01.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-11 2026-02-12 2010121012026 Sherbime telefonike 1012101 - IKTK 2026 shpenz telefon fat nr 623319 dt 04.02.2026
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2026-02-11 2026-02-12 3310300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026 -shpenz telefoni fat nr 596675 dt 03.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 45,500 2026-02-11 2026-02-12 6210150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel Dhjetor 2025 Ft 4601082 dt 1.9.25 Ft 5178394 dt 2.10.25 Ft 6759648 dt 1.11.25 Ft 6342872 dt 1.12.25 Ft 5289 dt 1.1.26 Dit Det prap 1896
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2026-02-11 2026-02-12 1810100882026 Sherbime telefonike 2026 Dega Doganes internet fature nr 623259/2026 dt 04.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2026-02-11 2026-02-12 4510170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 623255 dt 4.2.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 46,460 2026-02-11 2026-02-12 6310150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel dhjetor 2025 Ft 6123270 dt 2.11.2025 Ft 6748658 dt 1.12.2025 Ft 397863 dt 1.1.2026 Dit Det prap 1896
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2026-02-10 2026-02-11 3110051392026 Sherbime te tjera 1005139 A.R.E.B Tirane 2026 - Likuidim internet janar 2026, fature nr 623234 dt 04.02.2026, kontr nr 135/7 dt 09.02.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2026-02-04 2026-02-11 5610051172026 Sherbime telefonike 602 AZHBR Shpenzime tel  ft nr 603097/2026 dt 04.02.2026
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2026-02-10 2026-02-11 2110051192026 Sherbime telefonike 1005119 AKU Berat shpenzime telefoni Muaj Janar 2026, fatura nr.6924008/2026, date 04.02.2026
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 28,504 2026-02-10 2026-02-11 821070152026 Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ TELEFON FAT 5334 DT 01.01.2026
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2026-02-10 2026-02-11 1510131272026 Sherbime telefonike 2026 Drej Sherbimit Social 1013127, Shpenzime interneti, fat nr.623072/2026 dt 04.02.2026
    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