Treasury Transactions 2019-2026

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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,132,376 2026-01-27 2026-01-28 204810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4729, dt 11/09/2023, Fatura pjesore nr 6919947/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 4729/29, datë 02/12/2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 106,887 2026-01-27 2026-01-28 1310300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon,fat nr 5164 dt 01.01.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2026-01-23 2026-01-26 26821410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 6921022/2025 dt. 24.12.25, sit 156/1 dt. 24.12.2025,pvb1256 dt 24.12.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2026-01-22 2026-01-23 4310020012026 Sherbime telefonike 1002001-Kuvendi, lik tel dhjetor 2025, Fat 169957/2026 dt 1.1.2026 Nr i regj 232530187083
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2026-01-20 2026-01-23 0710120042026 Sherbime telefonike 1012004 DRTK Gjirokaster telefon fat nr 5211/2026 dt 01.01.2026
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2026-01-22 2026-01-23 35410131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim vodafone, kontrate nr 9634 dt 13.12.24, ft nr 6921048 dt 24.12.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2026-01-20 2026-01-23 5221410012026 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr 5317/2026 dt01.01.26
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2026-01-21 2026-01-23 3321020012026 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 6342835/2025 dt 01.12.2025 urdher per pagese 15.01.2026 sherbim interneti
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 245,308 2026-01-20 2026-01-23 37121018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 4255 dt 22.12.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2026-01-21 2026-01-22 98410141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil, ft rn 6342778/2025 dt 01.12.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2026-01-21 2026-01-22 17110112752025 Sherbime telefonike 1011275 QBD 2025 - lik internet dhjetor 2025, ft nr 6921036 dt 24.12.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2026-01-21 2026-01-22 98310141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, pagese numri jeshil, ft rn 5759652/2025 dt 01.11.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2026-01-19 2026-01-20 1921370012026 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 5246 DT 1.1.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2026-01-17 2026-01-20 1410160992026 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2026, qera per vend instalim pajisjesh, Kontrate ne vazhd. dt 30.06.2025, ft 36/2025 dt 30.12.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2026-01-19 2026-01-20 97410130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat interneti bashkelidhur ft nr 6921086 dt 24.12.2025 akt kolaudimi dt 24 .12.2025 sipas kontrates nr 6793 dt 31.12.2025
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-01-16 2026-01-20 2321400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 5177 dt 01.01.2026 Bashkia Polican
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2026-01-15 2026-01-19 910030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Nr.ab.30549848. Fat.nr.533156/2026 dt.01.01.2026.
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2026-01-17 2026-01-19 0621060112026 Sherbime telefonike 2026, Klub Futbolli, 2106011, shpenzime telefoni, fature nr1117/2026 dt01.01.2026
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2026-01-17 2026-01-19 510870292026 Sherbime telefonike 1087029-Komiteti Shteteror i Kulteve-shpenz telefoni fat nr 5318 dt 01.01.2026
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,326 2026-01-15 2026-01-19 1110030012026 Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Nr.ab.247052346180.Fat.nr.413820/2026 dt.01.01.2026.