Treasury Transactions 2019-2025

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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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  • 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 840,351,151.00 11,749 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
    Qarku Durres (0707) VODAFONE ALBANIA Durres 5,249 2025-10-13 2025-10-14 14920470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAG TELEFON FAT 5184233 DT 02.10.2025
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 28,780 2025-10-10 2025-10-14 10621070152025 Paga neto per punonjesit e miratuar ne organike 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH  TELEFON LIK FAT 5178335
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-10-13 2025-10-14 57110100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp  telef  permb fat  dt 08.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA Tirane 4,000 2025-10-13 2025-10-14 81210140482025 Sherbime telefonike 1014048 Drejt Pergj Burgjeve 2025, lik telefoni, ft nr 5178558/2025 dt 2.10.2025
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2025-10-13 2025-10-14 43810240012025 Sherbime telefonike 1024001,KLSH-shp telefoni fiks ft nr5178378  dt 02.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) VODAFONE ALBANIA Tirane 12,640 2025-10-13 2025-10-14 30110630012025 Sherbime telefonike 1063001  ILD- shpz celulari shtator , kontr nr 20439 dt 13.09.2022, fature nr 5178471 dt 02.10.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,253 2025-10-09 2025-10-14 49310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.247486773390 shtator 2025.Fature nr.553493/2025 dt.02.10.2025.
    Prokuroria e rrethit Fier (0909) VODAFONE ALBANIA Fier 2,000 2025-10-13 2025-10-14 39110280082025 Sherbime telefonike PROKURORIA RRETHIT FIER 1028008 TEL CEL VODAFON SHTATOR 2025 URDH NR 13 DAT 01/02/2023
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-10-09 2025-10-14 48910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.nr.ab.247052346180 fature nr.5611400/2025 dt.02.10.2025.
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-10-13 2025-10-14 10820251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim interneti shtator 2025, kontrata 649 dt 1.7.25, fature 5178236/2025 dt 2.10.2025, av per realizimin 969 dt 2.10.2025.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 3,289 2025-10-09 2025-10-14 48610030012025 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.abonenti 30549848.Fature nr.5742072/2025 dt.02.10.2025.Shtator 2025.
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,900 2025-10-10 2025-10-14 28210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel PRILL  2025, VKM 855 dt 4.11.2020 Ft 5751877 dt 03.10.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,214 2025-10-09 2025-10-14 49410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035 shtator 25.Fature nr.5534693/2025 dt.02.10.2025.
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 2,000 2025-10-13 2025-10-14 31010111302025 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5178249 DT 02.10.2025
    INUK (3535) VODAFONE ALBANIA Tirane 5,400 2025-10-13 2025-10-14 49910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, ft 5705726/2025 dt 2.10.2025, kod abonent 1059808
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 2,437 2025-10-13 2025-10-14 97410121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike shtator 2025, kon nr 109/3 dt. 24.01.2025, fat nr 5178466/2025 dt 2.10.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,600 2025-10-09 2025-10-14 48710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fature nr.5433878/2025 dt.02.10.2025.Nr.abonenti 30100963
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 6,406 2025-10-10 2025-10-13 44210161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Kontrate nr 2677 ddt 02.12.2022, fature nr 3118 dt 06.10.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 61,963 2025-10-10 2025-10-13 24310050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN FAT NR 5172082/2025 DT 04.09.2025,NDALESE NE PAGE PER VOD
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-10-10 2025-10-13 43110161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 5178373 dt 02.10.2025