Treasury Transactions 2019-2024

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 607,245,845.00 367 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-11-11 2024-11-12 17610920012024 Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti,  kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 4797/2024 dt 21.10.2024, pvmd dt 21.10.2024
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 116,400 2024-11-08 2024-11-11 83510900012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001 Kom Prok Publik 2024, blerje kamera , UP nr 1019/1 dt 17.09.24, proc verb nj fit dt 19.9.24, kont nr 1019/2 dt 30.9.24, fat nr 4897 dt 25.10.24, FH nr 33 dt 25.10.24, proc verb md nr 1019/3 dt 25.10.24
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 15,273 2024-11-04 2024-11-06 11810121572024 Sherbime telefonike 1012157 Shk tek Ekonom,lik telefon internet,kontrate dt 23.02.2024,fat 4986 dt 31.10.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 15,000 2024-11-01 2024-11-04 14510121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 4901 dt 25.10.2024,vazhd kontrate 25.3.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-10-25 2024-10-28 36710161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 4795 dt 21.10.2024
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 372,924 2024-10-25 2024-10-28 78610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.686 dt 10.10.2024, vendim KPP nr 1388/2024 dt 03.10.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2024-10-23 2024-10-25 14510121592024 Sherbime telefonike 1012159 Shk Elektr Gjergj Cano,lik internet gusht ,vazhd kontra dt 31.3.2023,fat 4401/2024 dt 30.09.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-10-22 2024-10-24 42810630012024 Sherbime te tjera 1063001,ILD,likuidim internet shtator tetor,fature 4798 dt 21.10.2024,kontr 479/2 dt 20.02.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-10-17 2024-10-21 52510160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti shtator 24, up 5 dt 6.2.24, ft of dt 13.2.24, nj fit dt 13.2.24, kontrate 6/1 dt 22.2.24, fat 4402/2024 dt 30.9.2024, pv dt 30.9.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-10-07 2024-10-08 33010161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 4180 dt 19.09.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MC NETWORKING Tirane 50,000 2024-10-04 2024-10-07 9510141302024 Sherbime te tjera 1014130  QPKMR, mirembajtje faqe Web, kontrate nr 62/3 dt 19.2.2024 ne vazhdim pvmd nr 62/8 dt 23.9.2024 ft nr 4273/2024 dt 23.9.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 30,545 2024-10-03 2024-10-04 11110121572024 Sherbime telefonike 1012157 Shk tek Ekonom,lik telefon internet,kontrate dt 23.02.2024,fat 4398 dt 30.09.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-10-03 2024-10-04 16310920012024 Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti,  kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 4185/2024 dt 19.09.2024, pvmd dt 19.09.2024
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 28,500,000 2024-09-27 2024-10-03 71410060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa 7164 dt 27.09.2024 Shkresa Nr.5264/2  Dt 24.09.2024 Kon Nr.1316/6 Dt 13.06.23 diference Sit 2 periudha Korrik 2024 Fat Nr.2863/2024 dt 02.07.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 15,000 2024-10-02 2024-10-03 13210121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 4306 dt 25.09.2024,vazhd kontrate 25.3.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-09-26 2024-09-27 3850630012024 Sherbime te tjera 1063001,ILD,likujdim internet gusht-shtator 2024,fature nr  4207 dt 20.09.2024,kontr 479/2 dt 20.02.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2024-09-20 2024-09-24 13010121592024 Sherbime telefonike 1012159 Shk Elektr Gjergj Cano,lik internet gusht ,vazhd kontra dt 31.3.2023,fat 3784/2024 dt 29.08.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-09-20 2024-09-23 47210160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti korrik 24, kontrate ne vazhdim 6/1 dt 22.2.24, fat 3844/2024 dt 02.9.2024, pv dt 02.09.24
    Drejtoria e Arkivave Shtetit (3535) MC NETWORKING Tirane 150,000 2024-09-12 2024-09-13 36410200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, hostim e mirembajtje hosti, U P 574 dt 01.11.2023, ft of dt 01.11.2023, nj ft dt 02.11.2024, Kontrate nr 10316/9 dt 15.11.2023, ft 3194/2024 dt 23.07.2024, pv md dt 19.07.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-09-06 2024-09-09 13710920012024 Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti,  kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 3714/2024 dt 26.08.2024, pvmd dt 26.08.2024