Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 867,376,611.00 12,107 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 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
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-12-30 2025-12-31 136321220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI DHJETOR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.6921094/2025 DT 24.12.2025, P.V.MARR.DOR.SHERB.DT 24.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-12-24 2025-12-29 17110110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne  Pagese telefoni nentor 2025,fat nr 6342866/2 dt 01.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,086 2025-12-24 2025-12-29 58321600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 4266 DT 23.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-12-24 2025-12-29 237310110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon nentor 2025, ft nr 6342783 dt  1.12.2025
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-12-24 2025-12-29 29710570012025 Sherbime telefonike 1057001 Qend Komb Kinemat 2025, lik telefon, ft nr 4601180/2025 dt 1.9.2025 regjistrim ditari
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-12-24 2025-12-29 16110130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 69210 DT 15.12.2025