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 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
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2026-02-16 2026-02-17 2210160092026 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 596652 dt 3.2.2026
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2026-02-16 2026-02-17 1610160092026 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 6921019 dt 24.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-02-16 2026-02-17 29510110402026 Sherbime telefonike %1011040 UPT FIMIF - lik telefon, ft nr 623310 dt 4.2.2026
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,818 2026-02-12 2026-02-16 2210100422026 Paga neto per punonjesit e miratuar ne organike 1010042 tatimet berat pagese  fatura 603093/2026 date 04.02.2026  Vodafone Albania  janar 2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2026-02-13 2026-02-16 1310131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2026 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 603098 DT 04.02.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2026-02-13 2026-02-16 1210131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2026 URDHER TITULLARI NR. 06 DT 23.06.2025 P.VERBAL DT.23.06.2025 FAT.NR 596614 DT 03.02.2026
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2026-02-13 2026-02-16 1710160072026 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 623294/2026 dt 4.2.26
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,501 2026-02-12 2026-02-16 PT1620470012026 Sherbime telefonike 2047001 KESHILLI I QARKUT/ LIK FATURE 608069
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 1,200 2026-02-13 2026-02-16 3810171392026 Sherbime telefonike 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel dhjetor 2025-Janar 2026 Ft 5269 dt 1.1.2026 Ft 596597 dt 3.2.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2026-02-13 2026-02-16 21010110402026 Sherbime telefonike %1011040 UPT BSH - lik telefon, ft nr 623246 dt 4.2.2026
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) VODAFONE ALBANIA Fier 2,400 2026-02-13 2026-02-16 1310121042026 Sherbime telefonike ZAKPA Apolon  dhe  Bylis  telefon  kont.  fat,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 49 2026-02-11 2026-02-13 6210051172026 Sherbime telefonike 602 AZHBR Shpenzime tel  ft nr ft nr 673/2026 dt 09.02.2026
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-02-12 2026-02-13 2910111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE PAGESE FATURE DT 04.02.2026
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2026-02-12 2026-02-13 9021220012026 Sherbime telefonike BASHKIA KORCE (2122001 LINJE INTERNETI BACKUP MUAJI JANAR 2026, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.623311/2026 DT 04.02.2026, P.V.MARR.DOR.SHERBIMI DT 04.02.2026
    Komiteti Shteteror i Kulteve VODAFONE ALBANIA Tirane 3,000 2026-02-12 2026-02-13 1710870292026 Sherbime telefonike 1087029-Komiteti Shteteror i Kulteve  - shpenz telefoni fat nr 603117 dt 04.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 500,068 2026-02-12 2026-02-13 5610410012026 Sherbime telefonike 1041001 SPAK 2026- shpz telefoni dhjetor 2025, fat nr 5286 dt 01.01.2026, mareveshje nr 576 dt 03.07.2024
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2026-02-11 2026-02-12 1710100832026 Sherbime te tjera 1010083, Dogana Pogradec likujdon internet dhjetor 2025, fatura523314 date 4.2.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 214 2026-02-11 2026-02-12 1010051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik dhjetor 2025, fature nr 152 dt 06.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 11,426 2026-02-11 2026-02-12 6110150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel Dhjetor 2025 Ft 4601075 dt 1.9.2025 Ft 5178305 dt 2.10.25 Ft 5759777 dt 1.11.25 Ft 6342968 dt 1.12.25 Ft 5241 dt 1.1.26 Dit Det prap 1896
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 3,900 2026-02-10 2026-02-12 2010051192026 Sherbime telefonike 1005119 AKU Berat shpenzime telefoni Muaj Dhjetor 2025, fatura nr.6921054/2025, date 31.12.2025