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
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-01-08 2026-01-09 1510111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 6921085 DT 24.12.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2026-01-08 2026-01-09 18710042302025 Sherbime telefonike 1004230, QFPP Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 6921097/205 dt 24.12.25
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2026-01-08 2026-01-09 13410100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 6921045/2025  dt 24.12.2025 kontr v 546 dt 13.2.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) VODAFONE ALBANIA Tirane 400,000 2026-01-07 2026-01-09 27910100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiareabonim sherbimet e chat GTP, up nr 43 dt 29.08.2025, njft fit nr 1022/12 dt 10.09.2025, pv nr 1022/14 dt 22.09.2025, fat nr 157/2025 dt 30.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 187810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  35351 date  c06.01.2025 raport 1675/10 date  06.01.2025 pv  06.01.2025 ditari nr 63747
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,050 2025-12-24 2026-01-08 139010051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Nentor 2025  ftsh nr. 6342849/2025/2025, dt 01.12.2025, nr. 4103/2025 dt.03.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 187910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1127832 date  03.02.2025 raporty 1675/11 date  03.02.2025 pv  05.02.2025 ditari nr  63747
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 16,560 2025-12-15 2026-01-08 187110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Internet intranet , kontrate nr  321 date  23.01.2025 amendim 3765 date 22.08.2025 fature nr  6336992 date  3.11.2025 pv 07.11.2025 raport  5141 date  07.11.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2026-01-07 2026-01-08 12910131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.6921084/2025 dt 24.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 43,470 2025-12-15 2026-01-08 187010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Internet intranet , kontrtate nr 348 date 21.05.2025 amendim nr 3754 date 22.08.2025 fature nr 6336998 date 3.11.2025 raport  5142 date  22.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 188110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1164326 date 01.04.2025 raport 1675/13 date 01.04.2025 pv  03.04.2025 ditar nr  63747
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 205,254 2026-01-07 2026-01-08 41610290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenzime tel , fat nr 6337722 dt 01.12.2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 333,000 2026-01-07 2026-01-08 205421410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr148/2025 dt24.12.25, sit nr10 dt24.12.25, pv dt24.12.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 579,600 2025-12-15 2026-01-08 188010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  1163099 date  03.03.2025 raport  1675/12 date  03.03.2025 pv  10.03.2025 ditari nr  63747
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2026-01-06 2026-01-07 20210042622025 Sherbime te tjera 2025 Shkolla Profesionale Elbasan sherbim internetiup nr 2/1 dt 19.12.2024 ftese per of 19.12.2024 njoft fituesi  fat nr 6921011/2025 dt 24.12.2025 kont 272/8 dt 27.12.2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2026-01-05 2026-01-06 93721020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 58 dt 29.10.2024 ftes oferte 29.10.2024 kontrata 5861/1 dt 05.11.2024 memorandum inform 11.12.2025 fatur 55759629/2025 dt 01.12.2025 urdher per pagese 22.12.2025  sherbim interneti tetor 2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 8,774 2026-01-05 2026-01-06 143510130172025 Sherbime telefonike INTERNETI DHJETOR 2025 SPITALI FIER FAT 6921102 DT 24/12/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2026-01-05 2026-01-06 24421410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti kon ne vazh nr 301/19 dt 18.04.25,fat nr 6342776/2025 dt 01.12.25,situ nr 1170 dt 02.12.2025.pv nr 1170/1 dt 02.12.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 21,729 2025-12-29 2025-12-31 3410042332025 Sherbime telefonike 1004233 AKPA 2025 -shpenz fat nr 6921016 dt 24.12.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-12-30 2025-12-31 96010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat linja e internetit sipas ub nr 1 dt 14.01.2025  ft nr 6342973 dt 01.12.2025