Treasury Transactions 2019-2025

Treasury Branch:

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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 838,160,193.00 11,689 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-07-28 2025-07-29 25110161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 3452730 dt 02.07.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-07-28 2025-07-29 25010161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131 dt 05.02.2025,fature nr 3452549 dt 02.07.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-07-28 2025-07-29 6710131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.3452614/2025 dt 02.07.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-07-25 2025-07-28 25010160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR3452526 dt 02.07.2025,qershor 2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-24 2025-07-25 49421020012025 Sherbime te tjera 2102001 bashkia berat pagese up nr.58,dt.29.10.2025,ft.ofert dt.29.10.2024,kont.nr.586/1,dt.05.11.2024,momerandum dt.21.07.2025, fat.nr.3452640/2025,dt.02.07.2025, prdher pag.dt.23.07.2025, sherbim.interneti qershor 2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 50,000 2025-07-24 2025-07-25 9110161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. Shp inteneti, ft nr 3452563/2025 dt 30.06.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 3,800 2025-07-24 2025-07-25 17910112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef qershor 2025, ft nr 3799485 dt 1.7.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-07-24 2025-07-25 21010630012025 Sherbime telefonike 1063001  ILD-shpenzime celulari  ft nr 3452565 dt 02.07.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) VODAFONE ALBANIA Tirane 17,400 2025-07-23 2025-07-24 16410161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti qershor 25, fat 3452633/2025 dt 2.7.25, pv 723/1 dt 14.7.25
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-07-23 2025-07-24 33210100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 , lik ft tel permbledhese ft qershor 2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-07-23 2025-07-24 62510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat SHERBIM INTERNET BSHKELIDHUR FT NR 3452529 DT 02.07.2025 PVMD DT 02.07.2025
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 29,138 2025-07-23 2025-07-24 32921040012025 Sherbime telefonike lik fat3452438/2024 Bashkia Delvine 2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,500 2025-07-22 2025-07-23 17010120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 3463  dt 02.07.2025
    INUK (3535) VODAFONE ALBANIA Tirane 4,800 2025-07-22 2025-07-23 35910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, fat 4015099/2025 dt 2.7.2025, kod abonent 1059808
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,450 2025-07-21 2025-07-22 26410280082025 Sherbime telefonike Prokuroria Fier 1028008 shpz tel fat.2322352971
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-07-18 2025-07-21 135410110402025 Sherbime telefonike 1011040 UPT IGJEO - lik internet qershor 2025, ft nr 3452485 dt 2.7.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-07-18 2025-07-21 97121410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike, kryetari, fat nr3452644/2025 dt02.07.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,176,944 2025-07-14 2025-07-21 89110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 2339598/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 4880/21, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2025-07-15 2025-07-21 89610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi  Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 1164320/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 5606/20, datë 01/04/2025 det prap dit nr 22970
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 15,732 2025-07-11 2025-07-18 263421010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb nr telefoni i gjelber 0800 0888 Qershor 2025 Kontrate ne vzhd Nr. 42476/1, dt. 01.12.2022 Proces Verbal dt. 04.07.2025 Fature Nr. 2621/2025 dt 04.07.2025