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

  • 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 922,449,232.00 12,305 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
    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
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-12-22 2025-12-23 195921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike Kryetari, fat nr6342960/2025 dt01.12.25
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 5,332 2025-12-22 2025-12-23 116610042202025 Sherbime telefonike 1004220 AKPA Shkoder, sherbime telefoni nentor 2025, kont 109/3 dt 24.1.25, fat 6343003/2025 dt 1.12.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2025-12-22 2025-12-23 36810171422025 Sherbime telefonike 1017142-AKMC-Internet Nentor 2025 Ft 6342953 dt 1.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 97,860 2025-12-18 2025-12-22 36710350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel NENTOR 2025, VKM 855 dt 4.11.2020 Ft 6338897/2025 dt 01.12.2025
    Departamenti per Teknologjine e Informacionit (3535) VODAFONE ALBANIA Tirane 1,091,093 2025-12-19 2025-12-22 20510161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese2 dt 18.12.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2025-12-21 2025-12-22 11221060112025 Sherbime telefonike 2025, Klub Futboll, 2106011, telefon, fature nr6338753 dt01.11.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,312 2025-12-17 2025-12-22 61310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025. Fat.nr.6570463/2025 dt.02.12.2025.Nr.ab.235658233952.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-12-19 2025-12-22 34210051392025 Sherbime te tjera 1005139 AREB 2025- Sherbim interneti nentor 2025,FAT nr 6342790 dt 01.12.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,202 2025-12-17 2025-12-22 61110030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025.Fat.6682417/2025 dt.02.12.2025.Nr.ab.31162035.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-12-20 2025-12-22 234010110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon nentor 2025, ft nr 6342870 dt  1.12.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-12-20 2025-12-22 13410131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon, ft nr 6342962 dt 01.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-12-20 2025-12-22 233710110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon nentor 2025, ft nr 6342754 dt  1.12.2025