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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  • 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 831,090,768.00 11,604 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 Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-08-07 2025-08-08 28410160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4026418 dt 1.8.2025
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 24,550 2025-08-07 2025-08-08 24910660012025 Sherbime telefonike 1066001,Av Pupullit-Shp telefoniKorrik 2025,FAT4022628/2025 dt 01.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 13,650 2025-08-07 2025-08-08 39010290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - tel cel Korrik 2025, fat nr 4022619/2025 dt 01.08.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 1,573,642 2025-08-07 2025-08-08 10110161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese2 dt 05.08.2025
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2025-08-07 2025-08-08 10210110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese telefoni Korrik 25,fat 4026408 dt 1.8.25
    Bashkia Puke (3330) VODAFONE ALBANIA Puke 3,000 2025-08-07 2025-08-08 33621370012025 Sherbime telefonike Bashkia Puke kodi 2137001 SHERBIM TELEFONIK KORRIK 2025,AUTORIZIM 90 DT 30.4.2024,KERKES PAJTIMI DT 1.5.2024,KONT PAJTIMI 90/1 DT 1.5.2024,FAT 4026471 DT 1.8.2025
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 7,748 2025-08-07 2025-08-08 77010121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike korrik 2025, kon nr 109/3 dt. 24.01.2025, fat nr 4025448/2025 dt 1.8.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-08-07 2025-08-08 113421410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr4026417/2025 dt01.08.25
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 32,287 2025-08-06 2025-08-08 7921070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 4026452
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-08-07 2025-08-08 10321460312025 Sherbime te tjera 3737 QENDRA E ZHVILLIMIT 2146031 INTERNET TELEF KORRIK 2025 FAT 4026654 DT 01.08.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-08-07 2025-08-08 28310160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4026595 dt 1.8.2025
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2025-08-06 2025-08-07 8710100792025 Sherbime telefonike 1010079- Dega Dogana Rinas,2025 sherb interneti  ft 4026599/2025  dt 1.8.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-08-06 2025-08-07 155110110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon korrik 2025, ft nr 4026531 dt  1.8.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-06 2025-08-07 24510630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzim celulari korrik, kontr nr 20439 dt 13.09.2022, fat  nr 4026467  dt 01.08.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 700 2025-08-06 2025-08-07 68410020012025 Sherbime telefonike 1002001-Kuvendi,   lik karta SIM te serverat, fat 4026523/2025 dt 1.8.2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,500 2025-08-06 2025-08-07 19010120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 4048742 dt 02.08.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-08-06 2025-08-07 10210121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr4026580 DT 01.08.2025 KORRIK 2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-08-06 2025-08-07 10110121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 4026513 DT 01.08.2025 KORRIK 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-08-06 2025-08-07 31610170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Ft 4026422 dt 1.8.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 12,668,400 2025-08-06 2025-08-07 61010730012025 Sherbime telefonike 1073001 K Q Z 2025, sherbim telefonie dhe internet  mk nr 347/2  dt 27.01.2025 , kontr  nr 347/14  dt 10.04.2025, ft nr 3452524  dt 02 .07.2025, p.v mar dorz  nr 347/63 dt 25.07.2025