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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  • 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 851,163,007.00 11,819 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
    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
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 4,257 2025-10-10 2025-10-13 22210290272025 Sherbime telefonike PAGAT GJYKATA LEZHE PAGUNA FATUREN NR.5174488 DT.10.10.2025 TELEFONIN FIKS
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 227 2025-10-10 2025-10-13 31510051182025 Sherbime telefonike 1005118 AKU 2025- likujdim telefoni gusht 2025, kontr nr 7306/2 dt 12.12.2022,  fature nr 3115 dt 06.10.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-10-10 2025-10-13 185610110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon shtator 2025, ft nr 5178397 dt  2.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-10-10 2025-10-13 44110161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131, 05.02.2025,fature nr 5178369 dt 02.10.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA Tirane 24,000 2025-10-10 2025-10-13 8310061552025 Sherbime telefonike 1006155 AKBerth 2025, lik shp tel intern, permbledhese e ft dt 08.10.2025
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 2,500 2025-10-10 2025-10-13 24510120252025 Sherbime telefonike 1012025 - Bibloteka Kombetare 2025 -shpenz telefoni, fat nr 5192107 dt 02.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2025-10-10 2025-10-13 44310161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, Urdher nr.131, 05.02.2025,fature nr 5178559 dt 02.10.2025
    Qendra e Zhvillimit Vlore (3737) VODAFONE ALBANIA Vlore 4,990 2025-10-10 2025-10-13 13521460312025 Sherbime te tjera 3737 QENDRA E ZHVILLIMIT 2146031 INTERNET DHE TV SHTATOR 2025 FAT 5178510 DT 02.10.2025
    Administrata Qendrore SHSSH (3535) VODAFONE ALBANIA Tirane 9,800 2025-10-10 2025-10-13 24310131412025 Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim telefonik, ft nr 5178289 dt 02.10.25, kont nr 9634 dt 13.12.2024
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-10-10 2025-10-13 19210570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, lik interneti, ft nr 5178285/2025 dt 2.10.2025