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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  • 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
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 51,000 2026-01-13 2026-01-14 101510730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft tel dhe intern nr 143/2025 dt 24.12.2025, pv md dt 29.12.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2026-01-13 2026-01-14 910280062026 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DAT 5423 DT 1.1.2026
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 486,360 2026-01-13 2026-01-14 101410730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb intern dhe tel, MK nr 347/2 dt 27.01.2025, kontr nr 347/109 dt 14.10.2025, ft nr 138/2025 dt 23.12.2025, pv md dt 29.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 2,611 2026-01-12 2026-01-13 132010042202025 Sherbime telefonike 1004220 AKPA Shkoder, sherbime telefoni 2025, kont 109/3 dt 24.1.25, fat 6921068/2025 dt 24.12.25
    Shkolla e Magjistratures (3535) VODAFONE ALBANIA Tirane 304,599 2026-01-12 2026-01-13 56910550012025 Sherbime te tjera 1055001 Shk Magjistrt. lik sherb hosting,vazhd kontr 19.9.2025,fat nr 133 dt 22.12.2025,raport dt 23.12.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,301 2026-01-12 2026-01-13 620470012026 Sherbime telefonike 2047001 KESHILLI I QARKUT /SHPENZIME CELULARI PER PERIUDHEN DHJETOR 2025 FATURE NR 23675 DT 01.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2026-01-12 2026-01-13 55810170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Energji Dhjetor 2025 Ft 6921049 dt 24.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2026-01-08 2026-01-13 193710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim Internetit dhe Intranetit për Institucionet Publik  Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 6336996/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 4470/19, datë 03/11/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 144,150 2026-01-08 2026-01-13 193610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 6337001/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 1676/18, datë 03/11/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,620,620 2026-01-06 2026-01-13 190610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publik  Kontrata Nr. 5608, dt 10/10/2023, Fatura nr 4595928/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5608/26, datë 01/09/2025 ditari nr 67612
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-01-09 2026-01-13 244810110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon dhjetor 2025, ft nr 6921090 dt  24.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 88,560 2026-01-08 2026-01-13 194010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet PublikeKontrata Nr. 4469, dt 25/09/2024, Fatura nr 5173138/2025, dt. 01/10/2025 Raporti i mirëmbajtjes nr. 4469/20, datë 01/10/2025  ditari nr  68006
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 55,963 2026-01-11 2026-01-12 1110050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGNDALESE PER VODAFON ABO.NR.210617416831 ME FATURE NR.6342864 DT.1.12.2025
    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 2026-01-09 2026-01-12 28610161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti nentor 25, fat 6342839/2025 dt 1.12.25, pv 1264/1 dt 10.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2026-01-10 2026-01-12 247610110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz telefoni, fat nr 6921012 dt 24.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2026-01-10 2026-01-12 247410110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz telefoni, fat nr 6921055 dt 24.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2026-01-10 2026-01-12 247510110402025 Sherbime telefonike 1011040 UPT IGJEO - shpenz internet, fat nr 6921101 dt 24.12.2025
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 3,818 2026-01-11 2026-01-12 1210290272026 Sherbime telefonike GJYKATA PAGUAN FAT.NR.1400 DT.01.01.2026 NR. KLINTIT 222634213980 TELEFONI FIKS DHJETOR 2025
    Instituti i Policisë Shkencore (3535) VODAFONE ALBANIA Tirane 24,000 2026-01-08 2026-01-12 29710161372025 Sherbime telefonike 1016137 IPSH, shp interneti, Kontrate ne vazhdim nr 2808 dt 02.06.2025, ft 6921074 dt 24.12.2025, pv sherbimi dt 24.12.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,100 2026-01-08 2026-01-09 26310870272025 Sherbime telefonike 1087027 - AKCESK 2025 ,lik  telef , ft nr.6342737 dt 1.12.25