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
    Avokati i popullit (3535) VODAFONE ALBANIA Tirane 25,532 2025-07-17 2025-07-18 21310660012025 Sherbime telefonike 1066001,Av Pupullit-Shp telefoni ,FAT nr 3448546/202 5dt 02.07.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VODAFONE ALBANIA Tirane 4,000 2025-07-17 2025-07-18 21710171392025 Sherbime telefonike 1017139-Emergjencat civile- Tel qershor 2025 Tirane Ft 3452583 dt 2.7.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) VODAFONE ALBANIA Tirane 1,500 2025-07-17 2025-07-18 19610171422025 Sherbime telefonike 1017142-AKMC-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 3452516 Dt 2.7.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-07-17 2025-07-18 6210131232025 Sherbime telefonike 1013123 DRSHSSH - 602 pag telefoni, ft nr 3452627 dt 02.07.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-07-17 2025-07-18 139810110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef  qershor 2025, ft nr 245240 dt  2.7.2025
    Qendra e Zhvillimit Korce (1515) VODAFONE ALBANIA Korçe 1,800 2025-07-16 2025-07-17 13921220182025 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI QERSHOR 2025,FAT.NR.3449774/2025  DT.02.07.2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-07-16 2025-07-17 10410130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt 01.11.2024 ft nr 3451570 dt 02.07.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) VODAFONE ALBANIA Elbasan 4,300 2025-07-16 2025-07-17 7710100482025 Sherbime telefonike 2025 Drejtoria Rajonale Tatimore Shërbime telefonike Fat nr 3452533/2025 3452474/2025 dt 02.07.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-07-16 2025-07-17 26110170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3452375 dt 2.7.2025 dt 2.6.2025
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 759 2025-07-16 2025-07-17 48910100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, lik telf , ft nr.2618 dt 4.7.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2025-07-16 2025-07-17 134810110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon qershor 2025, ft nr 3452428 dt 2.7.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 328,039 2025-07-16 2025-07-17 17821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 2529 dt 9.6.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-07-16 2025-07-17 11710121012025 Sherbime telefonike 1012101 - IKTK 2025 - shpenz telefoni, fat nr 3452641 dt 02.07.2025
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,900 2025-07-16 2025-07-17 13910160662025 Sherbime telefonike 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 3452422 dt 02.07.2025.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2025-07-16 2025-07-17 134410110402025 Sherbime telefonike 1011040 UPT FIE - lik telefon qershor 2025, ft nr 2880338 dt 2.7.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2025-07-16 2025-07-17 135010110402025 Sherbime telefonike 1011040 UPT IGJEO - lik telefon qershor 2025, ft nr 3452391 dt 2.7.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-07-16 2025-07-17 21010051392025 Sherbime te tjera 1005139 AREB 2025- Sherbim interneti qershor 2025,FAT nr 3452578 dt 02.07.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 12,000 2025-07-15 2025-07-16 12710870342025 Sherbime te tjera 1087034 - AKPT 2025 , Lik interneti , ft nr.3447513 dt 1.7.25
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 4,780 2025-07-15 2025-07-16 66910121242025 Sherbime telefonike 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike, ur drej nr 109/2 dt. 22.01.2025, kon nr 109/3 dt. 24.01.2025, fat nr3452380/2025 dt02.07.25
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-07-15 2025-07-16 39921400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 3452638 dt 02.07.2025 Bashkia Polican