Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2026-01-29 2026-01-30 710100882026 Sherbime telefonike 2026 Dega Doganes internet fature nr 6921057/2025
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2026-01-29 2026-01-30 810220142026 Sherbime telefonike 1022014 Inst Albanologjise 2026-shp interneti,fat nr 6921079/2025 dt 24.12.2025
    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 2026-01-29 2026-01-30 1110161282026 Sherbime telefonike Drejt Forces Posaç Operac Pagese interneti dhjetor 2025, fat 6921072/2025 dt 24.12.25, pv 1293/1 dt 30.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-01-29 2026-01-30 9210110402026 Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 6921013 dt 24.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 484,246 2026-01-28 2026-01-30 1010410012026 Sherbime telefonike 1041001 SPAK 2026-Shp telefonike nentor 2025,fat nr 6342861/2025 dt 01.12.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2026-01-29 2026-01-30 1910020012026 Sherbime telefonike 1002001-Kuvendi, lik karta SIM te serverat, fat 5256/2026 dt 1.1.26
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2026-01-29 2026-01-30 821460312026 Sherbime te tjera PAGESE INTERNET DHE TV FAT NR 5391 DT 01.01.26 QENDRA E ZHVILLIMIT PAK 2146031
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2026-01-29 2026-01-30 2310130552026 Sherbime telefonike %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 309/4 dt 14.07.2025 ft nr 16206 dt 01.06.2026
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,060 2026-01-29 2026-01-30 1121560012026 Paga neto per punonjesit e miratuar ne organike TELEFONI FAT NR 6342752 DT 01.12.2025 BASHKIA KONISPOL
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2026-01-28 2026-01-29 910100482026 Sherbime telefonike 1010048 Drejt.Rajonale Tatimore Elb, Shpenz.telefonike, Fat nr 6921075/2025 6921096/2025 dt 24.12.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2026-01-21 2026-01-29 3421020012026 Sherbime te tjera 2102001 bashkia berat pagese urdher prok 49 dt 17.11.2025 ftes oferte17.11.2025 kontrata 6821 dt 27.11.2025 memorandum infirmacioni 13.01.2026 fat 6921091/2025 dt 24.12.2025 urdher per pagese 15.01.2026 sherbim interneti
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 6,200 2026-01-26 2026-01-29 1410160662026 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 5235 dt 01.01.2026.
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 61,080 2026-01-28 2026-01-29 1110280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel dhjetor 2025, fat nr 1402 dt 01.01.2026 kontrate 96 dt 18.01.2024
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,547 2026-01-28 2026-01-29 1010010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft tel nr 5173/2026 dt 01.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 7,237,632 2026-01-27 2026-01-28 204610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 6336997/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 4729/28, datë 03/11/2025 ditari nr 141431
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2026-01-27 2026-01-28 17810042352025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 6921100 DT 24.12.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2026-01-27 2026-01-28 17710042352025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 6921064 DT 24.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 1,165,008 2026-01-27 2026-01-28 38610350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602- SHERBIM Microsoft 365, Memo nr 2678 dt 28.10.2025, UP nr 130 dt 19.11.2025,NJF dt 26.11.2025, Kontr nr 2678/6 dt 23.12.2025, FT nr 158 dt 30.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 8,404,992 2026-01-27 2026-01-28 204710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura nr 5173136/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4729/27, datë 01/10/2025 ditari nr 141432
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 372,600 2026-01-26 2026-01-28 204510870062025 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 pjesore nr 5173142/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 1675/20, datë 01/10/2025 ditari nr 141437