Treasury Transactions 2019-2026

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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 977,637,014.00 12,808 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 300 2025-12-20 2025-12-22 234010110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon nentor 2025, ft nr 6342870 dt  1.12.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-12-20 2025-12-22 13410131232025 Sherbime telefonike 1013123 DRSHSSH - 602 telefon, ft nr 6342962 dt 01.12.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-12-20 2025-12-22 233710110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon nentor 2025, ft nr 6342754 dt  1.12.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,326 2025-12-17 2025-12-22 61410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6798561/2025 dt.02.12.2025. Nr.ab.247052346180. Nentor 2025.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2025-12-19 2025-12-22 54810161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate  ne vazhdim nr 499 dt 24.01.2025, ft 6342979 dt 02.12.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 46,800 2025-12-18 2025-12-19 53210161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera materiale e sherbime, licence sistemi, U P dt 16.10.2025, pv vl oferte dt 16.10.2025, ft 119 dt 18.11.2025, pv md dt 18.11.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-12-18 2025-12-19 53510161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6343103 dt 01.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,000 2025-12-18 2025-12-19 53024520012025 Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 6342974 dt 01.12.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2025-12-18 2025-12-19 15110120042025 Sherbime telefonike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj telefon fat nr 6342948 dt 01.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,302 2025-12-18 2025-12-19 57721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 3235 DT 31.10.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 27,067 2025-12-18 2025-12-19 57921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 2999 DT 09.09.2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 54,949 2025-12-18 2025-12-19 32610290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - tel cel Nentor 2025, VKM nr 855 dt 04.11.2020, fat nr 6338906 dt 01.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 232,279 2025-12-18 2025-12-19 94610730012025 Sherbime telefonike 1073001 K Q Z 2025, lik ft sherb tel, kontr ne vaahd nr 347/6 dt 31.01.2025, permbl ft dt 01.12.2025, pv md dt 09.12.2025
    Bashkia Himare (3737) VODAFONE ALBANIA Vlore 24,086 2025-12-18 2025-12-19 57621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZIME PER TARIFAT E APLIMIKIMIT MARREV NR 5764 DT 25.07.2025 FAT NR 3542 DT 28.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 55,200 2025-12-18 2025-12-19 76010410012025 Sherbime telefonike 1041001 SPAK 2025 - shp internet,kont nr 39756 dt 11.11.2025,fat nr 40186/2025 dt 11.12.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 34,800 2025-12-18 2025-12-19 98121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni, urdher nr.631 dt.17.12.2025 per muajin nentor 2025,lik.pjesor fat.nr.6342961/2025 dt.01.12.2025,akt marrveshje dt.13.08.2024
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 7,000 2025-12-18 2025-12-19 98221200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, urdher nr.632 dt.17.12.2025 per muajin nentor 2025,lik.pjesor fat.nr.6342961/2025 dt.01.12.2025,akt marrveshje dt.13.08.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-12-17 2025-12-19 73221400012025 Sherbime telefonike 2140001 Shpenzim per shpenzime interneti per muajin Nentor 2025 Fatura nr 6342759 dt 01.12.2025 Bashkia Polican
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-12-18 2025-12-19 53410161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6342818 dt 01.12.2025
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 16,173 2025-12-12 2025-12-19 494421010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr gjelber 0800 0888 Nentor 2025 Kontrate vzhd 42476/1 dt1.12.2022 Urdher vzhd 1647 dt 11.9.25 PV 4.12.2025 Fature 4095/2025 dt 3.12.2025