Treasury Transactions 2019-2026

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

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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
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2026-02-27 2026-03-02 1721460312026 Sherbime te tjera PAGESE INTERNET DHE TV JANAR FAT NR 1177197 DT 06.02.26 QENDRA E ZHVILLIMIT PAK 2146031
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 310 2026-02-26 2026-03-02 2010042352025 Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon janar 2026 ft nr 1181949 dt 10.02.2026
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2026-02-26 2026-03-02 2110042352025 Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr1178986 dt 10.02.2026 janar 2026
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 106,645 2026-02-27 2026-03-02 2510350012026 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2026 ,Likujd Vodafon Dhjetor 2025, FT nr 1409/2025 dt 01.01.2026
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,600 2026-02-26 2026-02-27 15821200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni Janar 2026,lik.fat.nr.1182916/2026,akt marreveshje dt.13.08.2024,urdher nr.86 dt.25.02.2026
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,335 2026-02-26 2026-02-27 15721200012026 Paga neto për punonjesit e miratuar në organikë 2120001 Bashkia Kolonje ndalese telefoni Janar 2026,lik.fat.nr.1182916/2026 dt 10.02.2026,akt marreveshje dt.13.08.2024,urdher nr.85 dt.25.02.2026,permbledhese dt.23.02.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VODAFONE ALBANIA Tirane 4,300 2026-02-26 2026-02-27 2510950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik telefon, ft nr 596574 dt 3.2.2026
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,119 2026-02-26 2026-02-27 5721600012026 Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER TARIFAT E PARKIMIT FAT NR 730 DT 24.02.2026 MARRV NR 5764 DT 25.07.2025
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 5,400 2026-02-24 2026-02-26 17101305220261 Sherbime te tjera 1013052 QSHM 2026 - shp interneti, permbledhese faturash dt 16.02.26, kod klienti FA23478-222846
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2026-02-24 2026-02-26 6010161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 15.05.2024, ft 596639 dt 03.02.2026
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,000 2026-02-25 2026-02-26 2910310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Sherbim interneti,fatnr 623064/2026 dt 04.02.2026,kont nr 469 dt 19.11.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 21,020 2026-02-25 2026-02-26 3810042332026 Sherbime telefonike 1004233 - AKPA 2026  -shpenz telefon fat nr 623526 dt 18.02.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2026-02-25 2026-02-26 5324520012026 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 596684/2026 dt 03.02.2026.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 4,864 2026-02-24 2026-02-26 6310161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 2677 dt 02.12.2022, ft 671 dt 09.02.2026
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 245 2026-02-25 2026-02-26 8310100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026,pagese tel Janar 2026, fat nr 661/2026 dt 09.02.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-02-20 2026-02-26 30610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 623273 dt 4.2.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2026-02-24 2026-02-26 6210161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 15.05.2024, ft 596723 dt 03.02.2026
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2026-02-24 2026-02-25 5010240012026 Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 596640/2026 dt 03.02.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 12,226 2026-02-24 2026-02-25 2210140992026 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM JANAR 2026 FATURE NR 1173758 DT 04.02.2026
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-24 2026-02-25 4010130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel ft nr 593580 dt 03.02.2026