Treasury Transactions 2019-2025

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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 838,160,193.00 11,689 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 1,231,650 2025-09-24 2025-10-02 116810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike  Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 4595927/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 5260/29, datë 01/09/2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2025-09-23 2025-10-02 25910171422025 Sherbime telefonike 1017142-AKMC-Sherbim internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 4601307 dt 1.9.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,527,246 2025-09-24 2025-10-02 116710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 4021223/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 5260/28, datë 01/08/2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 60,482 2025-10-01 2025-10-02 74321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.494 dt.01.10.2025 per diference,lik.pjesor fat.nr.4601221/2025 dt.01.09.2025,akt marrveshje dt.13.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,477,980 2025-09-24 2025-10-02 116610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike , Kontrata Nr. 5260, dt 22/11/2023, Fatura nr 3447103/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 5260/27, datë 01/07/2025 ditar nr  36284
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2025-09-19 2025-10-01 20410160992025 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2025, qera per vend instalim pajisjesh, Ligji 82/2024 dt 26.07.2024, Urdher nr 4095 dt 19.05.2025, Kontrate dt 30.06.2025, ft 20/2025 dt 29.08.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 4,340 2025-09-30 2025-10-01 9021060112025 Sherbime telefonike 2025 Klub Futbolli 2106011 shpenzime telefoni fat nr 4597037 dt 01.09.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 8,710 2025-09-30 2025-10-01 75710141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025, lik interneti, ft nr 4601152/2025 dt 1.9.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-09-29 2025-09-30 8910131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon, ft nr 4601110 dt 01.09.25
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-09-29 2025-09-30 13210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt  01.11.2024 ft nr 4600767 dt 01.09.2025
    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 2025-09-26 2025-09-29 21710161282025 Sherbime telefonike Drejt Forces Posaç Operac ,Pagese interneti Gusht 25, fat 4601292/2025 dt 1.9.25, pv 972/1 dt 22.9.25
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 1,781 2025-09-26 2025-09-29 13110110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024,Pagese telefoni,FAT nr 4026470/2025 dt 01.08.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 2,300 2025-09-26 2025-09-29 13210110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2024,Pagese telefoni,FAT nr 4601120/2025 dt 01.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 25,000 2025-09-25 2025-09-29 481101001392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025  telef  vpermb fat 19.9.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-09-26 2025-09-29 16321410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 4601174/2025 dt.01.09.25, sit dt. 01.09.2025, pvb848/1/ dt 01.09.25
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-09-25 2025-09-26 12021460312025 Sherbime te tjera 2024 Qendra e Zhvillimit 2146031,Sherbimi interneti dhe tv gusht 2025 fat 4601394 dt 01.09.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-09-23 2025-09-26 45810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.30549848. Ft. nr.5151680/2025, dt.02.09.2025 gusht 2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,200 2025-09-23 2025-09-26 46310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. gusht 2025.Nr.ab.30100963 fat.nr.4809229/2025 dt.02.9.2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,500 2025-09-23 2025-09-26 46210030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.gusht 2025.Nr.ab.247052346180.Fature nr.5008610/2025 dt.02.09.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 149,040 2025-09-22 2025-09-25 114510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 348, dt 08/03/2025, Fatura nr 1164323/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 348/1, datë 01/04/2025 dit nr  36916