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 852,280,362.00 11,860 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
    Prokuroria e rrethit Shkoder (3333) VODAFONE ALBANIA Shkoder 3,600 2025-11-13 2025-11-14 32410280272025 Sherbime telefonike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari A.M urdher 13 dt 01.02.2023, fat 5759979/2025 dt 01.11.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2025-11-13 2025-11-14 46810170902025 Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel tetor 2025 Ft 5759623 dt 1.11.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 375 2025-11-13 2025-11-14 13510121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese interneti ft nr 5178418 dt 02.10.2025 gusht 2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 300 2025-11-13 2025-11-14 14810121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr 5759786 dyt 01.11.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-11-13 2025-11-14 14710121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese telefoni ft nr5759724 DT 01.11.2025
    Presidenca (3535) VODAFONE ALBANIA Tirane 52,534 2025-11-13 2025-11-14 52310010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel, nr 575625/2025 dt 01.11.2025
    Q.Form. Profes. Shkoder (3333) VODAFONE ALBANIA Shkoder 742 2025-11-13 2025-11-14 15710121342025 Sherbime telefonike 1012134 Sherbim telefonike, kon nr 76/3 dt. 24.01.2025, fat nr 5759692/2025 dt 1.11.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 98,250 2025-11-13 2025-11-14 68410410012025 Sherbime telefonike 1041001 SPAK 2025 - Shp interneti,FAT nr 5759805/2025 dt 01.11.2025
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2025-11-13 2025-11-14 13610121382025 Sherbime telefonike 1012138 Shkolla e mesme Kristo Isak  pagese interneti ft nr 5178442 DT 02.10.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-11-13 2025-11-14 22110121012025 Sherbime telefonike 1012101 - IKTK 2025 - shpenz telefoni,FAT nr 5759678/2025 dt 01.11.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-11-13 2025-11-14 33110630012025 Sherbime telefonike 1063001  ILD 2025 - shpenzim celulari tetor, kontr nr 20439 dt 13.09.2022, fat  nr 5759809 dt 01.11.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 4,000 2025-11-13 2025-11-14 19710870272025 Sherbime telefonike 1087027 - AKCESK 2025 , lik telf , ft nr.5759759 dt 1.11.25
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-11-12 2025-11-13 98010020012025 Sherbime telefonike 1002001-Kuvendi,   lik tel tetor 2025, Fat 5896027/2025 dt 1.11.2025 Nr i regj 232530187083
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-11-12 2025-11-13 6602140012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 5759851 dt 01.11.2025 Bashkia Polican
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2025-11-11 2025-11-13 206710110402025 Sherbime telefonike 1011040 UPT FTI - lik telefon tetor 2025, ft nr 5759875 dt  1.11.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-11-12 2025-11-13 44824520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatur 5759796 dt 01.11.2025.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-11-11 2025-11-13 206410110402025 Sherbime telefonike 1011040 UPT FGJM - lik telefon tetor 2025, ft nr 579854 dt  1.11.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 18,000 2025-11-12 2025-11-13 21210310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025 ,,Shp internet,Kont ne vazhd nr 667 dt 20.11.2023,FAT nr 5757060/2025 dt 01.11.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-11-12 2025-11-13 58910130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 5754947/2025 dt 01.11.2025
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 2,880 2025-11-12 2025-11-13 10521060112025 Sherbime telefonike 2025 Klub Futbolli 2106011shpenzime telefoni,fature nr 5755355/2025 dt 01.11.2025