Treasury Transactions 2019-2025

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 816,966,382.00 11,405 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
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 2,838 2025-08-18 2025-08-19 18410290272025 Sherbime telefonike GJYKATA LEZHE PAG FAT 4022629 DT 01.08.2025, NR KLIENTI 222634213980, TELEFON FIKS
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2025-08-18 2025-08-19 9710112752025 Sherbime telefonike 1011275 QBD 2025 - shpenz interneti, fat nr 4026588 dt 01.08.2025
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 183,166 2025-08-18 2025-08-19 25410290412025 Sherbime telefonike 1029041-Gjyk Larte 2025 - shpenzime tel , fat nr 4021612 dt 01.08.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 600 2025-08-18 2025-08-19 11310121342025 Sherbime telefonike 1012134 Sherbim telefonike, kon nr 76/3 dt. 24.01.2025, fat nr 4026598/2025 dt 1.8.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-08-11 2025-08-19 39310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.korrik 2025. Nr.ab.30549848 Fat.nr.4551145/2025 dt.02.08.2025.
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2025-08-18 2025-08-19 36510240012025 Sherbime telefonike 1024001,KLSH-shpenzime celulari ft nr 4026556 dt 01.08.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 412,398 2025-08-15 2025-08-18 22721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni sms payment ft nr 2591/2025 dt 27.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 6,000 2025-08-15 2025-08-18 65310140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 3452734/2025 dt 2.7.2025 ft nr 4026694/2025 dt 1.8.2025
    Shkolla profesionale Elbasan (0808) VODAFONE ALBANIA Elbasan 68,000 2025-08-15 2025-08-18 10310121652025 Sherbime te tjera 1012165 Shkolla Profesionale Elbasan sherbim interneti up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr  4026606/2025 kont nr 272/8 dt 27.12.2024
    Presidenca (3535) VODAFONE ALBANIA Tirane 50,900 2025-08-14 2025-08-15 34810010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 4026423/2025 dt 01.08.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 6,300 2025-08-11 2025-08-15 40510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.korrik 2025. Nr.ab.247052346180 Fat.nr.4420478/2025 dt.02.08.2025.
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-08-14 2025-08-15 14110570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, SHpenzime interneti korrik   2025 ft nr 4026582/2025 dt 01.08.2025
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-14 2025-08-15 70910020012025 Sherbime telefonike 1002001-Kuvendi - shpenz telefoni, fat nr 21366395 dt 03.08.2025
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-08-14 2025-08-15 14010570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, SHpenzime interneti qershor   2025 ft nr 3452619/2025 dt 02.07.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-08-14 2025-08-15 7510131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon, Korrik 2025, ft nr 4026508, dt 01.08.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-14 2025-08-15 71010020012025 Sherbime telefonike 1002001-Kuvendi - shpenz telefoni, fat nr 4463310 dt 02.08.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,400 2025-08-14 2025-08-15 62321200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.401 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 35,320 2025-08-14 2025-08-15 62221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.400 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-08-13 2025-08-14 44010100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp  telef  permb fat  dt 12.8.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 398 2025-08-13 2025-08-14 25810051182025 Sherbime telefonike 1005118 AKU 2025- likujdim sherbim telefonik korrik 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 2805 dt 07.08.2025