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
    •
  • 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 919,451,735.00 12,217 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
    Spitali Fier (0909) VODAFONE ALBANIA Fier 8,774 2026-01-05 2026-01-06 143510130172025 Sherbime telefonike INTERNETI DHJETOR 2025 SPITALI FIER FAT 6921102 DT 24/12/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 60,000 2026-01-05 2026-01-06 24421410452025 Sherbime telefonike 2141045, DPMOP, Sherbim interneti kon ne vazh nr 301/19 dt 18.04.25,fat nr 6342776/2025 dt 01.12.25,situ nr 1170 dt 02.12.2025.pv nr 1170/1 dt 02.12.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 21,729 2025-12-29 2025-12-31 3410042332025 Sherbime telefonike 1004233 AKPA 2025 -shpenz fat nr 6921016 dt 24.12.2025
    Sp. Berati (0202) VODAFONE ALBANIA Berat 60,000 2025-12-30 2025-12-31 96010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat linja e internetit sipas ub nr 1 dt 14.01.2025  ft nr 6342973 dt 01.12.2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-12-30 2025-12-31 136321220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI DHJETOR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.6921094/2025 DT 24.12.2025, P.V.MARR.DOR.SHERB.DT 24.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-12-24 2025-12-29 17110110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne  Pagese telefoni nentor 2025,fat nr 6342866/2 dt 01.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,086 2025-12-24 2025-12-29 58321600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E PARKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 4266 DT 23.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-12-24 2025-12-29 237310110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon nentor 2025, ft nr 6342783 dt  1.12.2025
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-12-24 2025-12-29 29710570012025 Sherbime telefonike 1057001 Qend Komb Kinemat 2025, lik telefon, ft nr 4601180/2025 dt 1.9.2025 regjistrim ditari
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-12-24 2025-12-29 16110130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 69210 DT 15.12.2025
    Qarku Elbasan (0808) VODAFONE ALBANIA Elbasan 7,400 2025-12-24 2025-12-29 39620480012025 Sherbime telefonike 2025 Keshilli i Qarkut , Shpenzime interneti nentor 2025 Fat nr.6921095/2025 dt.24.12.2025, 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
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,013 2025-12-26 2025-12-29 37310350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel TETOR  2025, VKM 855 dt 4.11.2020 FT 5755779/2025 dt 01.11.2025
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 30,133 2025-12-24 2025-12-29 48010160042025 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. fat 6343100/2025 dt 1.12.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-12-26 2025-12-29 23810121012025 Sherbime telefonike 1012101 - IKTK 2025 - shpenz telefoni,FAT nr 6342896/2025 dt 01.12.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 26,148 2025-12-12 2025-12-29 35910660012025 Sherbime telefonike 1066001,Av Pupullit-shp telefon,fat nr 6338908/2025 dt 01.12.2025
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 800 2025-12-23 2025-12-24 23610870292025 Sherbime telefonike 1087029 - Komt Shtret i Kulteve 2025 , Lik telf , ft nr.6342934 dt 1.12.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 403 2025-12-23 2025-12-24 40610051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni nentor 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 4099 dt 03.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 28,277 2025-12-23 2025-12-24 57821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIKIMIT FAT NR 3045 DT 29.09.2025 MARREV. NR 5764 DT 25.07.2025
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,263 2025-12-16 2025-12-23 11321011582025 Sherbime telefonike 2101158,QKTQSB-sherbime telefonike ft nr 6357327/2025 dt 02.12.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 306,230 2025-12-15 2025-12-23 34721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft rn 3483/2025 dt 21.11.2025