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 MC NETWORKING All 1,388,110,666.00 534 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
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 333,333 2026-06-29 2026-06-30 44610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 400 dt 18.06.2026, vendim kpp nr 775 dt 10.06.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MC NETWORKING Tirane 49,766 2026-06-16 2026-06-25 68610870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim interneti Linja Backup AKSHI sipas Kontrates Nr.prot.142 date 27.10.2025 Likujdim fature nr 2201/2026 date 28.04.2026 raporti mirmb Nr 82 date 28.04.2026
    Agjencia Kombëtare e Turizmit (3535) MC NETWORKING Tirane 5,760,000 2026-06-22 2026-06-23 8710121782026 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 2601  dt 15.05.26, pvmd nr 85/43 dt 15.05.26
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-06-18 2026-06-23 21010060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembajtje fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025, shk pag nr.2374 dt.17.06.2026, ft.nr.3053/2026 dt.08.06.2026, raprt mujor per 06.05.2026-05.06.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-06-18 2026-06-19 20210130482026 Sherbime te tjera 1013048 ISHP 2026, Mirmb web kont vazhdim  nr 1268/2  dt 29.12.2025, fature nr 2874 dt 01.06.2026, pv dt 01.06.2026
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 73,550 2026-06-10 2026-06-11 40510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 325 dt 15.05.2026, vendim kpp nr 618 dt 11.05.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 48,167 2026-06-10 2026-06-11 32410160792026 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim interneti maj 2026, up 21 dt 12.3.26, ft of dt 13.3.26, nj fit dt 13.3.26, kontrate 21/6 dt 21.3.26, fat 2704/2026 dt 21.5.26, pv dt 21.5.26
    Drejtoria e Pergjithshme Detare Durres (0707) MC NETWORKING Durres 36,986 2026-06-09 2026-06-10 13610060982026 Sherbime telefonike 1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 2875 INTERNET KONTR 357/4 DT 9.3.2026
    Agjencia Kombëtare e Turizmit (3535) MC NETWORKING Tirane 900,000 2026-06-09 2026-06-10 7710121782026 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 2317 dt 04.05.26, pvmd nr 85/40 dt 04.05.26
    Agjencia Kombëtare e Turizmit (3535) MC NETWORKING Tirane 270,000 2026-06-09 2026-06-10 7810121782026 Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 2318 dt 04.05.26, pvmd nr 85/41 dt 04.05.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 48,167 2026-06-04 2026-06-09 31210160792026 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim interneti prill 2026, up 21 dt 12.3.26, ft of dt 13.3.26, nj fit dt 13.3.26, kontrata 21/6 dt 21.3.2026, fat 2473/2026 dt 11.5.26, pv dt 11.5.26
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 10,000 2026-06-04 2026-06-09 7610042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 2780 dt 26.05.026,vazhd kontr nr 61/1 dt 25.3.2026
    Drejtoria e Arkivave Shtetit (3535) MC NETWORKING Tirane 160,000 2026-06-03 2026-06-04 21710200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, hostim dhe mirembajtje hosti, U P dt 22.12.2025, ft of dt 22.12.2025, nj ft dt 29.12.2025, kontrate nr 13240/12 dt 05.01.2026, ft nr 1939/2026 dt 14.04.2026, pv md dt 21.05.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-05-20 2026-05-22 17410130482026 Sherbime te tjera 1013048 ISHP 2026,  mirembajtje web, kont nr 1268/2 dt 29.12.25, ft nr 2323 dt 4.5.26, pvmd nr 345/2 dt 4.5.26
    Drejtoria e Pergjithshme Detare Durres (0707) MC NETWORKING Durres 36,986 2026-05-19 2026-05-20 10810060982026 Sherbime telefonike 1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 2324 INTERNET
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 10,000 2026-05-14 2026-05-18 6510042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 2326 dt 04.05.026,vazhd kontr nr 61/1 dt 25.3.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-05-12 2026-05-18 14110060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembajtj faqeve kont ne vazh nr.2240/3 dt.06.11.2025, shkres per pag nr.1895 dt.12.05.2026, ft.nr.2371/2026 dt.06.05.2026, raport mujor 06.04.2026-05.05.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2026-05-11 2026-05-14 7110042562026 Sherbime telefonike 1004256 Shk.Tek ElektGj Cano.lik internet mars,fat nr 1650 dt 31.03.2026
    Drejtoria e Pergjithshme Detare Durres (0707) MC NETWORKING Durres 27,126 2026-04-30 2026-05-04 8410060982026 Sherbime telefonike 1006098/DREJTORIA PERGJITHSHME DETARE/ PAGESE FATURE 2069 INTERNET KONTR 357/4 DT 9.3.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-04-21 2026-04-27 9910060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembareje faqeve zyrt. kont ne vazh nr.2240/3 dt.06.11.2025, shk per pag nr.1607 dt.20.04.2026 ft.nr.1791/2026 dt.06.04.2026, procesv 06.03.2026-05.04.2026