Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,755,600 2025-09-17 2025-09-22 112010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4880, dt 14/09/2023, Fatura nr 4595936/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4880/24, datë 01/09/2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2025-09-16 2025-09-22 20310160992025 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 18/2025 dt 31.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 517,500 2025-09-18 2025-09-22 113410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbimi Internetit dhe Intranetit për AKSHI dhe Institucionet Publike Kontrata Nr. 1675, dt 22/04/2024, Fatura nr 4595926/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 1675/19, datë 01/09/2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-09-19 2025-09-22 28910111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 4601162 DT 01.09.2025
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-09-19 2025-09-22 38521370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK GUSHT 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4601212 DT 1.9.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 51,750 2025-09-18 2025-09-22 113510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 4595935/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 4470/17, datë 01/09/2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-09-19 2025-09-22 17510121012025 Sherbime telefonike 1012101 - IKTK 2025 - shpenz telefoni, fat nr 4601078 dt 01.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 51,750 2025-09-18 2025-09-22 113310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 321, dt 29/01/2025, Fatura nr 4595933/2025, dt. 25/08/2025 Raporti i mirëmbajtjes nr. 321/11, datë 01/09/2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-09-19 2025-09-22 12210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt 01.11.2024 ft nr 4024204 dt 01.08.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-09-18 2025-09-19 172310110402025 Sherbime telefonike 1011040 UPT IGJEO - lik internet gusht 2025, ft nr 4601299 dt 1.9.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-09-18 2025-09-19 168310110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon gusht 2025, ft nr 4601206 dt 1.9.2025
    Komiteti i Ndihmes Ligjore (3535) VODAFONE ALBANIA Tirane 1,000 2025-09-17 2025-09-19 72110141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, ft nr 4601207/2025 dt 1.9.2025
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-09-16 2025-09-19 26820480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti Gusht 2025, Fat nr.4598453 dt.31.08.2025, Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2025-09-18 2025-09-19 32110160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat, FT NR 4601175 DT 01.09.2025  MUAJI GUSHT 2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-09-18 2025-09-19 77410130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat linja e internetit  bashkelidhur ft nr 4601184 dt 01.09.2025  akt kolaudimi dt 01.09.225 kontrata nr 6793 dt 31.12.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2025-09-18 2025-09-19 8510130522025 Sherbime te tjera 1013052 QSHM 602 shp interneti, ft nr 4601301 dt 01.09.25, Gusht 2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-09-18 2025-09-19 168010110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon gusht 2025, ft nr 4601066 dt 1.9.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 31,612 2025-09-18 2025-09-19 34810160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 4601402/2025 dt 1.9.2025
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-09-18 2025-09-19 14010160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 4601194/2025 dt 1.9.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 313,553 2025-09-18 2025-09-19 26021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking- komisioni i sms payment ft n r289/2025 dt 21.08.2025