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 799,217,982.00 11,277 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
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-07-03 2025-07-04 25410170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel Janar 2025 Ft 1097726 dt 2.2.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2025-07-03 2025-07-04 12510112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef maj 2025, ft nr3224100 dt 2.6.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-03 2025-07-04 40521020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrat 586/1 dt 05.11.2024 fatur 2880438/2025 dt 02.06.2025 sherbim interneti memorandum informac 30.06.2025
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-07-03 2025-07-04 40321020012025 Sherbime te tjera 2102001 bashkia berat  pagese urdher prok 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrat 586/1 dt 05.11.2024 fatur 16984685/2025 dt 02.04.2025 sherbim interneti memorandum informac 01.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 73,800 2025-06-26 2025-07-03 75210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 2309219/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 4469/12, datë 02/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 76,260 2025-06-26 2025-07-03 75310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 4469, dt 25/09/2024, Fatura nr 2339590/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 4469/13, datë 02/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 62,100 2025-06-26 2025-07-03 75410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 4470, dt 25/09/2024, Fatura nr 2309108/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 4470/13, datë 02/05/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2025-07-02 2025-07-03 9921410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 2880350/2025 dt. 02.06.25, sit 522 dt. 02.06.2025, pvb 522/1 dt 02.06.25
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-07-02 2025-07-03 20910111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 2880347 DT 02.05.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 37,260 2025-06-26 2025-07-03 75010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike  Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 2309247/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 3121/9, datë 02/05/2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-07-02 2025-07-03 5210131232025 Sherbime telefonike 1013123 DRSHSSH - 602 pag telefoni, ft nr 2880520 dt 02.06.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 38,502 2025-06-26 2025-07-03 75110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 3121, dt 26/08/2024, Fatura nr 2339588/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 3121/10, datë 02/06/2025
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-07-01 2025-07-02 84121410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, fat nr2880465/2025 dt02.06.25, sit nr5 dt02.06.25, pv dt02.06.25
    Drejtori Rajonale Kujd.Social Elbasan (0808) VODAFONE ALBANIA Elbasan 300 2025-06-30 2025-07-01 5510131272025 Sherbime telefonike 2025 Drejtoria Rajonale Sherbimit Social, Shpenzime interneti, fat nr.2880357/2025 dt 02.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,592,620 2025-06-26 2025-07-01 77610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 2309207/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 5606/21, datë 02/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 3,712,374 2025-06-26 2025-07-01 77710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 2339587/2025, dt. 02/06/2025 Raporti i mirëmbajtjes nr. 5606/22, datë 02/06/2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2025-06-26 2025-06-27 10510310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Shp numri fiks,FAT nr 2880054/2025,Kont nr 610 dt 25.10.2023
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-06-26 2025-06-27 10810310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025,Sherbim interneti,FAT nr 2877090/202 5dt 02.06.2025,Kont nr 667 dt 20.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 5,933,995 2025-06-26 2025-06-27 52610730012025 Sherbime telefonike 1073001 K Q Z 2025, Lik ft sherbim telefonie dhe intern, up nr 52 dt 15.11.2024, njoft fit dt 20.01.2025, MK dt 27.01.2025, kontr nr 347/6 dt 31.01.2025, permbledhese e ft dhe procesverbaleve bashkengjitur dt 25.06.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-06-26 2025-06-27 51610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat   medikamente  bashkelidhur ft nr 2880364 dt 02.06.2025 pv dt 02.06.2025