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
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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
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-24 2026-02-25 1810130882026 Sherbime telefonike 1013088 SUOGJ K Gliozheni 2026   sherbim tel Dhjetor ft nr 204dt 01.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VODAFONE ALBANIA Tirane 19,650 2026-02-24 2026-02-25 5210290012026 Sherbime telefonike 1029001 K.L.GJ. 2026 - lik ft tel nr 594226/2026 dt 05.02.2026, kod ab nr 1057301
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,001 2026-02-19 2026-02-25 55021010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherbim telefoni i gjelber 0800 0888 Dhjetor 2025 Kontrate vzhd 42476/1 dt.01.12.2022 Fat nr.148/2026 dt.06.01.2026 PrcVrb 08.01.2026
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 188,809 2026-02-23 2026-02-25 3510870332026 Sherbime telefonike %1087033 Avokat Shtetit 2026 - Lik telf , ft permbledhese dt 19.2.26
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-02-24 2026-02-25 6421400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 596670dt 03.02.2026 Bashkia Polican
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2026-02-23 2026-02-25 4610730012026 Sherbime telefonike 1073001 K Q Z 2026, lik ft sherb tel, kontr nr 347/6 dt 31 01.2025, permbl ft dhe pv dt 31.01.2026
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 86,665 2026-02-24 2026-02-25 4710290422026 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz telefoni,fat nr 594223 dt 03.02.2026, kodi kl 1006470
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 159,334 2026-02-24 2026-02-25 5010290412026 Sherbime telefonike 1029041-Gjyk Larte 2026 - Shp celulari,vkm nr 673 dt 02.09.2020,fat nr 1184979 dt 10.02.2026,
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-02-24 2026-02-25 32810110402026 Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 623298 dt 4.2.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2026-02-20 2026-02-24 6410630012026 Sherbime telefonike 1063001  ILD 2026 - shpz celulari dhjetor 2025, fat nr 5310 dt 01.01.2026, kontr nr 20439 dt 13.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2026-02-23 2026-02-24 3810130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 309/4  dt 14.07.2025   ft nr 625682 dt 04.02.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2026-02-23 2026-02-24 3410161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 801dt 08.01.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2026-02-23 2026-02-24 1210112752026 Sherbime telefonike %1011275 QBD 2026, lik internet, ft nr 623264 dt 4.2.2026
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2026-02-23 2026-02-24 1810130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026  energji   ft nr  11769114 dt 06.02.2026 kont nr 207
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 4,200 2026-02-20 2026-02-24 1710112372026 Sherbime telefonike %1011237 AKKSHI 2026 - lik telefon, ft nr 945573 dt 3.2.2026
    Dogana Rinas (3535) VODAFONE ALBANIA Tirane 9,800 2026-02-23 2026-02-24 1510100792026 Sherbime telefonike 1010079 Dogana Rinas 2026, sherbim interneti kont nr 357 dt 11.02.2026, fat nr 623299/2026 dt 04.02.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) VODAFONE ALBANIA Tirane 14,000 2026-02-23 2026-02-24 5810042052026 Sherbime telefonike 1004205 - DPM 2026 - shpenz telefoni fat nr 1177230 dt 09.02.2026
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,932 2026-02-17 2026-02-24 50821010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 0800 0888 Kont vzhd 42476/1 dt.01.12.2022 Urdh vzhd 1647 dt.11.9.25 Fat nr.664/2026 dt.09.02.2026 PrcVrb dt.10.02.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2026-02-23 2026-02-24 4810161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 623251 dt 04.02.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 21,800 2026-02-20 2026-02-23 3810111292026 Sherbime telefonike 1011129, Uni Luigj Gurakuqi Shkoder, shpenzim vodafone, telefoni, vkm 673 dt 2.9.2020, marrvesh 4513 dt 29.11.2016, nr pajtimtar 1017291, ub 730 dt 2.3.2018, fat 596615/2026 dt 3.2.26