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
    •
  • Supplier List
    •
  • 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 919,451,735.00 12,217 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
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) VODAFONE ALBANIA Tirane 5,500 2025-12-08 2025-12-09 21210260962025 Sherbime telefonike 1026096 AKEM - pag vodafoni nentor 2025, kontr. nr 111/1 dt 04.02.25, fat nr 6342900 dt 01.12.25
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-12-05 2025-12-09 50410170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel nentor 2025 Ft 6342956t 1.12.2025
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 28,143 2025-12-08 2025-12-09 1310042332025 Sherbime telefonike 1004233 AKPA 2025 -shpenz telefoni, fat nr 6342992 dt 01.12.2025
    Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 1,299 2025-12-05 2025-12-09 15310130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 6342842 DT 01.12.2025
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,980 2025-12-05 2025-12-09 37510111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 6342836 DT 01.12.2025
    Instituti i Femijeve qe nuk degjojne (3535) VODAFONE ALBANIA Tirane 2,300 2025-12-05 2025-12-09 19010110522025 Sherbime telefonike 1011052 inst.nx qe s'degjojne 2025,Pagese telefoni,FAT nr 6342993 dt 01.12.2025
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 107,433 2025-12-08 2025-12-09 36510300012025 Sherbime telefonike 1030001 - Gjykata Kushtetuese 2025 ,Shp telefoni,FAT nr 6342891 dt 01.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2025-12-08 2025-12-09 32510760012025 Sherbime telefonike 1076001 ILDKPI 2025, lik shp. telefoni, urdher nr 9 dt 6.1.2025 ft nr 6342830/2025 dt 1.12.2025
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-11-11 2025-12-09 23410570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik telefoni, ft nr 5759795/2025 dt 1.11.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-12-05 2025-12-09 40010160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 6342822 dt 1.12.2025
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2025-12-05 2025-12-09 39910160092025 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 6342996 dt 1.12.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 6,000 2025-12-04 2025-12-05 10010061552025 Sherbime telefonike 1006155 AKBerth 2025, likft sherb intern dhe cel, ft nr 575971,5759740/2025 dt 3.12.2025
    Prokuroria e rrethit Durres (0707) VODAFONE ALBANIA Durres 360 2025-12-04 2025-12-05 45810280062025 Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON LIK FAT 6343096 DT.01.12.2025
    Qarku Durres (0707) VODAFONE ALBANIA Durres 6,304 2025-12-04 2025-12-05 17920470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ TELEFON FAT 6360038 DT 02.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-12-04 2025-12-05 215310110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  tetor 2025, ft nr 5759762 dt  1.11.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,700 2025-12-04 2025-12-05 38110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari nentor 2025, fat nr 6338896 dt 01.12.25
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-12-04 2025-12-05 25421220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI NENTOR 2025,FATURA NR.6342379/2025  DT.01.12.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-12-04 2025-12-05 1342910130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti up.12.12.2024 kontr fat.6342767/2025
    Institutet e Albanologjise se ASH (3535) VODAFONE ALBANIA Tirane 16,800 2025-12-04 2025-12-05 38310220142025 Sherbime telefonike 1022014 Ins. Albanologjise ,lik shp interneti,fat nr 6342947/2025,kont ne vazhd nr 937/4 dt 12.06.2025
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 49,400 2025-12-04 2025-12-05 27621560012025 Paga neto per punonjesit e miratuar ne organike PAGESE TELEFONI FAT NR 5759705 DT 01.11.2025 NGA BASHKIA KONISPOL