Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Shkolla e Magjistratures (3535) VODAFONE ALBANIA Tirane 120,000 2026-05-13 2026-05-14 15310550012026 Sherbime te tjera 1055001 Shk Magjistratures,lik sherb hosting ,formularnr 4 proc verb emergjent dt 6.05.2026,poc verb kostatimi dt 20.02.2026,fat nr 2405210 dt 3.04.2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) VODAFONE ALBANIA Kavaje 5,050 2026-05-13 2026-05-14 7310140992026 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 2440216 DT 02.05.2026
    Bashkia Mat (0625) VODAFONE ALBANIA Mat 11,127 2026-05-13 2026-05-14 25521320012026 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Ofrimin e sherbimit per vjeljen e tarifave te parkimit.Urdh.titullari per pagese Nr.152 Dt.30.04.2026.Marveshje Nr.5263 Prot.Dt.01.12.2021.Fat.Fisk.Nr.1086/2026 Dt.30.03.2026 muaji Janar,Shkurt 2026.
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-05-13 2026-05-14 84910110402026 Sherbime telefonike %1011040 UPT FIN - lik telefon, ft nr 3001883 dt 3.5.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 526 2026-05-13 2026-05-14 13810051182026 Sherbime telefonike 1005118 AKU 2026 - likuidim telefoni prill 2026, fat nr 1753 dt 05.05.2026, kontr nr 7306/2 dt 12.12.2022
    Biblioteka kombetare (3535) VODAFONE ALBANIA Tirane 5,000 2026-05-13 2026-05-14 1161012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 2370624 dt 03.04.2026  nr  2464906 dt 02.05.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-05-13 2026-05-14 85310110402026 Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 3003438 dt 3.5.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) VODAFONE ALBANIA Tirane 3,899 2026-05-13 2026-05-14 13610130552026 Sherbime telefonike %1013055% QKTGjakut 2026,  sherbim interneti  kont vazhdim nr 309/4  dt 14.07.2025   ft nr 2441802 dt 02.05.2026
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 64,884 2026-05-13 2026-05-14 11310042332026 Sherbime telefonike 1004233 - AKPA 2026  shpenz telefon fat nr 1214937 dt 03.03.2026, nr 2366587 dt 03.04.2026, nr 2443846 dt 02.05.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 1,200 2026-05-13 2026-05-14 6210120042026 Sherbime telefonike 1012004 DRTK Gjirokaster fat 3002207 dt 03.05.2026  telefon
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 700 2026-05-12 2026-05-13 21010240012026 Sherbime telefonike 1024001,KLSH-sherb. tel ft nr 3002593 dt 03.05.2026
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2026-05-12 2026-05-13 49521410012026 Sherbime telefonike 2141001 Bashkia Shkoder, shpenzime telefonike kryetari, fatura nr 2419463 dt 01.05.2026, nr regj abonentit 212783604592
    Gjykata e rrethit Lezhe (2020) VODAFONE ALBANIA Lezhe 5,698 2026-05-12 2026-05-13 10510290272026 Sherbime telefonike GJYKATA PAGUAN FAT NR 2421143 DT 0105.2026, TELEFON FIKS
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-05-12 2026-05-13 84210110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 3002512 dt 3.5.2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 19,700 2026-05-12 2026-05-13 19121040012026 Sherbime telefonike Pagese fature Nr 3001904/2026 ,Bashkia Delvine 2026
    Bashkia Delvine (3704) VODAFONE ALBANIA Delvine 18,500 2026-05-12 2026-05-13 19221040012026 Sherbime telefonike Pagese fature Nr 5216/2026 ,Bashkia Delvine 2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 2,200 2026-05-07 2026-05-13 49310870062026 Sherbime telefonike Agjencia Kombetare e Shoqerise se Informacionit Nipt K72301452S - Sherbime telefonike kundrejt Vodafone sipas Kontrates Prot 1638/1 date 30.03.2026 Nr fature 2470226 DATE 02.05.2026
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-05-12 2026-05-13 8910111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 2417110 DT 01.05.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) VODAFONE ALBANIA Tirane 5,800 2026-05-12 2026-05-13 6110112752026 Sherbime telefonike %1011275 QBD 2026, lik internet, ft nr 2408166 dt 3.4.2026
    Qarku Durres (0707) VODAFONE ALBANIA Durres 3,951 2026-05-12 2026-05-13 880470012026 Sherbime telefonike 2047001 KESHILLI I QARKUT /SHPENZIME CELULARI PER PRILL 2026 FATURE NR 2466878