Treasury Transactions 2019-2025

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 824,503,759.00 11,535 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
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 548 2025-08-29 2025-09-01 65810141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik sherbim interneti, ft nr 4026396/2025 dt 1.8.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-08-29 2025-09-01 15310310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp telefoni,FAT nr 4026118/2025 dt 01.08.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-08-29 2025-09-01 15210310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp telefoni,FAT nr 4024611/2025 dt 01.08.2025
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,433 2025-08-28 2025-08-29 22910870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, lik telf , ft permbledhese dt 27.8.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 62,100 2025-08-22 2025-08-29 101210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 3447099/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 321/8, datë 01/07/2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-08-28 2025-08-29 126121410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr4026514/2025 dt01.08.25, sit nr07 dt01.08.25, pv dt01.08.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-08-28 2025-08-29 1451410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 4026431/2025 dt.01.08.25, sit dt. 01.08.2025, pv 774// dt 01.08.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 621,000 2025-08-22 2025-08-29 101410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbimi Internetit dhe Intranetit për AKSHI  Kontrata Nr. 1675, dt 22/04/2024, Fatura nr 3447100/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 1675/17, datë 01/07/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-08-22 2025-08-29 101310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 4021222/2025, dt. 01/08/2025 Raporti i mirëmbajtjes nr. 321/10, datë 01/08/2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 13,684 2025-08-14 2025-08-29 324921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb  telef nr gjelber 0800 0888 Korrik 2025 Kntr vzhd 42476/1 1.12.2022 Proc verb 8.8.25 Fat 2800/2025 7.8.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 139,500 2025-08-22 2025-08-29 101510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1676, dt 24/05/2024, Fatura nr 3447102/2025, dt. 01/07/2025 Raporti i mirëmbajtjes nr. 1676/14, datë 01/07/2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-26 2025-08-28 83010140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik  2025, Ulsi Manja, Kontrate ne vazhdim dt.31.1.2024, fature nr 4022621/2025 dt 01.08.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-08-26 2025-08-27 29510161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131, 05.02.2025,fature nr 4026455 dt 01.08.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 31,268 2025-08-26 2025-08-27 48810111292025 Sherbime telefonike 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenz telefoni korrik 25, urdh nr730 dt02.03.18, fat nr4026460/2025 dt01.08.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-08-26 2025-08-27 28810161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 4026397 dt 04.08.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 4,000 2025-08-26 2025-08-27 25210111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 3452536 DHE 4026549 DT 01.08.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-08-26 2025-08-27 15310121012025 Sherbime telefonike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz telefonFAT nr 4026373 dt 01.08.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2025-08-26 2025-08-27 25710300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni korrik 2025,FAT nr 4026440 dt 01.08.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-08-26 2025-08-27 28710161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 3452591 dt 02.07.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-08-26 2025-08-27 160710110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef korrik 2025, ft nr 4026374 dt 1.8.2025