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
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-08-08 2025-08-12 157710110402025 Sherbime telefonike 1011040 UPT FIN - lik telefon korrik 2025, ft nr 4026488 dt  1.8.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 34 2025-08-08 2025-08-12 56010051172025 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik komunikim me fermeret muaji Korrik 2025  ftsh nr. 2809/2025 dt.07.08.2025
    Dogana Elbasan (0808) VODAFONE ALBANIA Elbasan 4,320 2025-08-11 2025-08-12 8610100882025 Sherbime telefonike 1010088 Dogana Elbasan - Paguar internet  per muajin korrik 2025, fat nr 4026543/2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-08-11 2025-08-12 24310171392025 Sherbime telefonike 1017139-Emergjencat civile- Internet Korrik 2025 Ft 4026575 dt 1.8.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-08-11 2025-08-12 8420251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon sherbim interneti korrik 2025,  kontrata 649 dt 1.7.25, fature 4026524 dt 1.8.2025, av per realizimin 770/1 dt 1.8.2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 600 2025-08-11 2025-08-12 24210171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel Korrik 2025 Ft 4026500 dt 1.8.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-08-08 2025-08-11 157110110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon korrik 2025, ft nr 4026619 dt  1.8.2025
    Maternitet Nr.2T. (3535) VODAFONE ALBANIA Tirane 1,200 2025-08-08 2025-08-11 37510130882025 Sherbime telefonike 1013088 SUOGJ Koco Gliozheni,sherbim tel ft  nr 4021506 dt 01.08.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-08-08 2025-08-11 156810110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon korrik 2025, ft nr 4026409 dt  1.8.2025
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 63,710 2025-08-08 2025-08-11 18110050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN FAT NR 3452550 DT 02.07.2025,ABONENT 210617416831,NDALESE NE PAGA PER VODAFONE
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,901 2025-08-08 2025-08-11 11620470012025 Sherbime telefonike 2047001/ KESHILLI I QARKUT DURRES/ TELEFON FAT 4038509 DT 02.08.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-08-08 2025-08-11 155810110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon korrik 2025, ft nr 4026435 dt  1.8.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 61,201 2025-08-08 2025-08-11 156510110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon korrik 2025, ft nr 4026525 dt  1.8.2025
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2025-08-08 2025-08-11 12510160072025 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 4026586/2025 dt 1.8.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-08-08 2025-08-11 156310110402025 Sherbime telefonike 1011040 UPT FGJM - lik telefon korrik 2025, ft nr 4026427 dt  1.8.2025
    Spitali Fier (0909) VODAFONE ALBANIA Fier 9,000 2025-08-08 2025-08-11 p84710130172025 Sherbime telefonike Spitali Fier 1013017 shpz per linje interneti Korrik 2025 fat.4026538/2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 76,173 2025-08-08 2025-08-11 23110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni korrik 2025 e dif fat. prilli 2025, fat nr 141 dt 05.05.25 e nr 4022624 dt 01.08.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-08-08 2025-08-11 15510910012025 Sherbime telefonike 1091001 K.M nga Diskriminimi  shp telef ft 4038456/2025 dt 2.8.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2025-08-08 2025-08-11 156610110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon korrik 2025, ft nr 4026358 dt  1.8.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 97,300 2025-08-07 2025-08-08 22210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel qershor 2025, VKM 855 dt 4.11.2020 Ft 3448543 dt 02.07.2025