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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  • 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 961,702,530.00 12,593 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2026-04-14 2026-04-15 10110171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel mars 2026 Ft 2387364 dt 3.4.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 362 2026-04-14 2026-04-15 10110051182026 Sherbime telefonike 1005118 AKU 2026 - likuidim telefoni mars 2026, fat nr 46 dt 04.04.2026, kontr nr 7306/2 dt 12.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 82,800 2026-03-30 2026-04-15 20910870062026 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 6921034/2025, dt. 24/12/2025 Raporti i mirëmbajtjes nr. 1675/26, datë 01/01/2026 ditari nr 7642
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 1,197,540 2026-03-27 2026-04-15 20710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 5606, dt 10/10/2023, Fatura nr 589865/2026, dt. 23/01/2026 Raporti i mirëmbajtjes nr. 5606/31, datë 02/02/2026 ditar nr  7621
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 175,804 2026-04-14 2026-04-15 11910290412026 Kompensim shpenzim telefoni per punonjes te administrates 1029041-Gjyk Larte 2026 - shpz celulari, vkm nr 673 dt 02.09.2020, fat nr 236840 dt 02.04.2026
    Qendra Muzeore Durres (0707) VODAFONE ALBANIA Durres 1,800 2026-04-14 2026-04-15 4510121022026 Te tjera transferta tek individet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260330066630
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2026-04-10 2026-04-14 13910630012026 Sherbime telefonike 1063001  ILD 2026 - shpz celulari mars 2026, kontr nr 20439 dt 13.09.2022, fat nr 2381873 dt 03.04.2026
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2026-04-10 2026-04-14 16210280062026 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DAT 2377850 DT 3.4.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 82,800 2026-04-10 2026-04-14 13010410012026 Sherbime telefonike 1041001 SPAK 2026-shp interneti shkurt 2026, fat nr 1214934/2026 dt 3.3.2026
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-04-10 2026-04-14 6110111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2376726 DT 03.04.2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 20,932 2026-04-09 2026-04-10 14621040012026 Sherbime telefonike Pagese fature Nr 2404345/2026 ,Bashkia Delvine 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 22,400 2026-04-09 2026-04-10 14910111292026 Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1017291, ub 730 dt 2.3.2018, fat 1187739/2026 dt 02.03.2026
    Qarku Durres (0707) VODAFONE ALBANIA Durres 4,751 2026-04-08 2026-04-10 6220470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT /LIK CELULARI NDALESE NE PAGE
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 98,448 2026-04-08 2026-04-09 8610350012026 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2026, Likujd Vodafon Janar 2026, ft nr 594227/2026 dt 03.03.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 13,684 2026-04-08 2026-04-09 10610760012026 Sherbime telefonike 1076001 ILDPK,lik tel mars 2026 ft nr 2378500 dt 03.04.2026
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 779,200 2026-04-08 2026-04-09 5010161392026 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese 1 dt 02.04.2026
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2026-04-08 2026-04-09 6821220182026 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFON E INTERNET MUAJI MARS 2026,FATURA NR.2363610  DT.02.04.2026
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 498 2026-04-08 2026-04-09 19610100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026,pagese tel Shkurt 2026, fat nr 876/2026 dt 05.03.2026
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 2,014 2026-04-03 2026-04-07 3610042302026 Sherbime telefonike 1004230 Qendra e Formimit Profesional Publik Shkoder, Sherbim interneti, kontrate 150/2 dt 20.02.2026, fatu 1214929 dt 03.03.2026, pvb 150/3 dt 03.03.2026 (firm ne afmis dt 02.04.26 per prove funksionimi)
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,097 2026-04-03 2026-04-07 11121600012026 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT FAT NR 1011 DT 24.03.2026 MARREVESHJE NR 5764 DT 25.07.2025