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 980,769,546.00 12,870 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
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 20,000 2026-04-22 2026-04-23 38721410012026 Sherbime telefonike 2141001 Bashkia Shkoder, shpenzime telefonike kryetari, permbledhese e faturave nr 1248/b dt 21.04.2026, nr regj abonentit 212783604592
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,720 2026-04-16 2026-04-23 10210030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.30100963.Fat.nr.2043068/2026 dt.2.04.2026.Vkm.673 dt.02.09.2020.
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2026-04-22 2026-04-23 4210130522026 Sherbime te tjera 1013052 QSHM 2026 interneti, ft nr 2365188 dt 02.04.26
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 2,890 2026-04-21 2026-04-22 69110110402026 Sherbime telefonike %1011040 UPT REKT - lik telefon, ft nr 2405213 dt 3.4.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2026-04-21 2026-04-22 70810110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2408189 dt 3.4.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-04-21 2026-04-22 70210110402026 Sherbime telefonike %1011040 UPT FIMIF - lik telefon, ft nr 238910 dt 3.4.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2026-04-21 2026-04-22 70710110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2380218 dt 3.4.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2026-04-20 2026-04-22 4810120042026 Sherbime telefonike 1012004 DRTK Gjirokaster. Telefon, Fatura 2396603 dt 03.04.2026.
    Teatri Kombetar i Komedise (3535) VODAFONE ALBANIA Tirane 1,200 2026-04-21 2026-04-22 4810120902026 Sherbime telefonike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' shpenz tel fat nr 2397326 dt 03.04.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-04-21 2026-04-22 72110110402026 Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 1187744 dt 2.3.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2026-04-21 2026-04-22 70610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik internet, ft nr 2401501 dt 3.4.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-04-21 2026-04-22 72010110402026 Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 2358593 dt 2.4.2026
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 1,000 2026-04-21 2026-04-22 7810310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-telefon kont nr 610 dt  25.10.2023 fat nr 2399692 dt 03.04.2026
    Aparati i Ministrise se Brendshme (3535) VODAFONE ALBANIA Tirane 13,500 2026-04-16 2026-04-22 13210160012026 Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 219223718812, fature nr 2359094/2026, m/mars 2026, VKM nr 673 dt 02.09.2020
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 553 2026-04-21 2026-04-22 23910100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026,pagese tel Mars 2026, fat nr 1249/2026 dt 04.04.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2026-04-21 2026-04-22 67610110402026 Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 2394987 dt 3.4.2026
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 18,593 2026-04-16 2026-04-22 113921010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 08000888 Mars 2026 Kontv zhd 42476/1 dt 01.12.22 Fat 1252/2026 04.04.26 PV dt 07.04.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2026-04-21 2026-04-22 70410110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 2394993 dt 3.4.2026
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-04-20 2026-04-22 20121400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 2377220 dt 03.04.2026 Bashkia Polican
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,190 2026-04-21 2026-04-22 72610110402026 Sherbime telefonike %1011040 UPT FIE - lik telefon, ft nr 2407822 dt 3.4.2026