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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  • 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
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,424 2025-09-09 2025-09-10 25710870332025 Sherbime telefonike 1087033 - Avokatura e Shtetir 2025, lik telf , ft permbledhese dt 8.9.25
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 29,773 2025-09-09 2025-09-10 8921070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 4601233
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-09-08 2025-09-09 96010130172025 Sherbime telefonike Spital Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.4601100/2025
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 18,600 2025-09-08 2025-09-09 50810111292025 Sherbime telefonike 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenz telefoni gusht 25, vkm 673 dt 2.9.20, marrvesh 4513 dt 29.11.2016, nr pajt 1017291, urdh 730 dt 2.3.2018, fat 4601330/2025 dt 1.9.25
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 3,712 2025-09-08 2025-09-09 86310121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike gusht 2025, kon nr 109/3 dt. 24.01.2025, fat nr 4601115/2025 dt 1.9.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 2,000 2025-09-04 2025-09-09 68310051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Gusht 2025  ftsh nr. 4601132/2025 dt.01.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2025-09-08 2025-09-09 23510950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb tel, fat nr 4601056 dt 01.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-09-08 2025-09-09 36110170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel gusht 2025 Ft 4601095 dt 1.9.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 19,106 2025-09-04 2025-09-08 21710121142025 Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni, fat nr 4601196 dt 01.06.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2025-09-04 2025-09-08 167210110402025 Sherbime telefonike 1011040 UPT FIE - lik telef korrik 2025, ft nr 4026482 dt 1.8.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2025-09-04 2025-09-08 27510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni Gusht 2025,FAT nr 4601264 dt 01.09.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-09-02 2025-09-08 85410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Gusht  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 4597345/2025 dt 01.09.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,917 2025-09-04 2025-09-08 166910110402025 Sherbime telefonike 1011040 UPT REKT - lik telef gusht 2025, ft nr 4601127 dt 1.9.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-09-04 2025-09-08 12010121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 4601084 DT 01.09.2025
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2025-09-04 2025-09-08 10710051192025 Sherbime telefonike 1005119 AKU BERAT  telefon internet gusht 2025 ft nr 4610164 dt 02.09.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-09-04 2025-09-08 11910121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 4601205 DT 01.09.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-09-04 2025-09-08 18821220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI GUSHT 2025,FATURA NR.4597861/2025  DT.01.09.2025
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-09-04 2025-09-08 18821220092025 Sherbime telefonike 2122009, KLUBI SKENDERBEU KORCE, INTERNET  FIKS, MUAJI GUSHT 2025,FATURA NR.4627631/2025 DT.02.09.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-09-04 2025-09-08 11210110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni Gusht fat 4601079 dt 1.9.25
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 62,261 2025-09-04 2025-09-08 20010050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN fat 4026615 dt 1.8.2025, abonent nr 210317416831,ndalese ne paga per vodafone