Treasury Transactions 2019-2026

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 961,702,530.00 12,593 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 61,201 2026-04-02 2026-04-03 52010110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1222970 dt 3.3.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 10,000 2026-04-02 2026-04-03 52410110402026 Sherbime telefonike %1011040 UPT IGJEO - lik internet, ft nr 1215804 dt 3.3.2026
    Sherbimi i Avokatures se Shtetit (3535) VODAFONE ALBANIA Tirane 94,400 2026-04-02 2026-04-03 6610870332026 Sherbime telefonike 1087033 Avokat Shtetit 2026 - Lik telf , ft permbledhe dt 1.4.26
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 98,000 2026-04-02 2026-04-03 52510110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1215806 dt 3.3.2026
    Bordi i Kullimit Lezhe (2020) VODAFONE ALBANIA Lezhe 57,310 2026-04-02 2026-04-03 10310050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN NDALESE NE PAGE  SIPAS LISTEPAGESES MUAJI MARS 2026
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 15,055 2026-03-30 2026-04-03 98121010012026 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 0800 0888 Shkurt 2026 Kont vzhd 42476/1 dt 01.12.22 Urdh vzhd 1647 dt11.09.25 Pv dt 24.03.26 Fat 41/2026 dt 19.03.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 505,713 2026-04-03 2026-04-03 14810410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Shp telefonike shkurt 2026,fat nr 1221348 dt 25.03.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,500 2026-04-02 2026-04-03 52310110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 1360868 dt 3.3.2026
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 11,200 2026-04-01 2026-04-02 4610100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / NDALESE NE PAGE TELEFON SIPAS KONTRATES 217304845472
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,200 2026-04-01 2026-04-02 26121200012026 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni 2026,lik.fat.nr.1187718/2026,akt marreveshje dt.13.08.2024,urdher nr.147 dt.30.03.2026
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 33,550 2026-04-01 2026-04-02 26021200012026 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese telefoni 2026,lik.fat.nr.1197718/2026,akt marreveshje dt.13.08.2024,urdher nr.146 dt.30.03.2026,permbledhese dt.30.03.2026
    Garda e Republike Tirane (3535) VODAFONE ALBANIA Tirane 39,300 2026-03-30 2026-04-02 8210160042026 Sherbime telefonike 1016004 Garda e Republikes,  lik shp telefon. sipas fat 1777879 dt 3.3.2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 21,900 2026-04-01 2026-04-02 11521040012026 Sherbime telefonike Pagese fature Nr 1187724/2026 ,Bashkia Delvine 2026
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2026-04-01 2026-04-02 24321220012026 Sherbime telefonike BASHKIA KORCE (2122001 LINJE INTERNETI BACKUP MUAJI SHKURT 2026, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.1214927 DT 03.03.2026, P.V.MARR.DOR.SHERBIMI DT 03.03.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2026-03-31 2026-04-01 2410131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI SHKURT 2026 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 1187701 DT 02.03.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 5,590 2026-03-31 2026-04-01 9110161102026 Sherbime telefonike 1016110 AMP, shp telefoni e faks, ft 40 dt 19.03.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2026-03-31 2026-04-01 2310131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI SHKURT 2026 URDHER TITULLARI NR. 06 DT 23.06.2025 P.VERBAL DT.23.06.2025 FAT.NR 1187704 DT 02.03.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 8,280 2026-03-30 2026-03-31 9810161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 1360857 dt 03.03.2026
    Drejtori Rajonale AKPA Shkoder (3333) VODAFONE ALBANIA Shkoder 3,465 2026-03-26 2026-03-31 21710042202026 Sherbime telefonike 1004220, Dr AKPA Shkoder, sherbime telefoni, kont 186/3 dt 30.1.26, fat 122284 dt 03.03.26
    Q.SH.A.M.T. Tirane (3535) VODAFONE ALBANIA Tirane 3,300 2026-03-30 2026-03-31 4310160072026 Sherbime telefonike 1016007 QMMT, lik  telefon , kontr nr 1539 dt 17.11.2022, fat 1215016 dt 3.3.26