Treasury Transactions 2019-2026

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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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  • 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 1,379,071,815.00 495 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-02-05 2026-02-11 2310060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembj faqeve zyrt,kont ne vazh nr.2240/3 dt.06.11.2025, shkres pe pag nr.106 dt.09.01.2026, ft.nr.78/2026 dt.06.01.2026 raport mujor per 06.12.2025-05.01.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2026-02-04 2026-02-05 1310042562026 Sherbime telefonike 1004256 Shk.Tek ElektGj Cano.lik internet dhjetor,fat nr 28 dt 5.1.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2026-02-04 2026-02-05 3910630012026 Sherbime te tjera 1063001  ILD 2026 - sherbim interneti dhjetor 2025, fature nr 6654 dt 26.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2026-01-29 2026-02-02 1310160792026 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim interneti dhjetor 2025, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kontrata 7/1 dt 10.3.2025, fat 201/2026 dt 12.1.26, pv dt 12.1.26
    Universiteti Politeknik (3535) MC NETWORKING Tirane 120,000 2026-01-30 2026-02-02 12310110402026 Sherbime te tjera %1011040 UPT FIE - sherb mirembajtj faqe web, UP nr 79 dt 2.8.2024, ft of dt 6.8.2024, njof fit dt 6.8.2024, ft nr 4774 dt 23.9.2025, pvmd dt 23.9.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2026-01-28 2026-01-30 2510240012026 Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vazhd nr 1443/7 dt 13.02.2025 pv nr 11 dt 13.01.2026 ft nr 224/2026 dt 13.01.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-01-19 2026-01-23 47010060472025 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Sherbim mirembajt fq zyrt, kont nr.2240/3 dt.06.11.2025, shkr pag nr.3934 dt.31.12.2025, ft.nr.6345/2025 dt.09.12.2025,raport mujor 06.11.2025-05.12.2025
    Bashkia Tirana (3535) MC NETWORKING Tirane 1,954,440 2026-01-20 2026-01-22 571921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb data 01.11.2025 -30.11.2025 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 pv 03.11.25 pv 09.12.25 fat 6271/2025 dt 04.12.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 17,167 2026-01-19 2026-01-20 2710900012026 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 929 dt 23.12.2025, vendim kpp nr 1854 dt 15.12.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2026-01-15 2026-01-19 56810240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 ,ft nr 6447/2025 dt 15.12.2025 pv nr 10 dt 15.12.2025
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 101,690,508 2026-01-14 2026-01-16 140610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.136 Dt 07.01.2026 Kon Nr.1316/6 Dt 13.06.2023 Sit 8 periudha deri Maj 2025 Fat Nr.2816/2025 dt 10.06.2025 Ditar Detyrimi 26422
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2026-01-13 2026-01-16 3210042552025 Sherbime telefonike 1004255 Shk K.Gega,lik internet ,vazhd kontr nr 61/1 dt 25.3.2024 ,fat nr 4140 dt 19.8.2025,
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 27,114,258 2026-01-06 2026-01-08 125610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.10308/1 Dt 22.12.2025 Kon Nr.1316/6 Dt 13.06.2023 Sit 7 periudha deri Shkurt 2025 Fat Nr.1234/2025 dt 10.03.2025 Ditar detyrimi 36353
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2026-01-07 2026-01-08 69210160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti nentor 2025, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kontrata 7/1 dt 10.3.2025, pv dt 10.12.25,  fat 6372/2025 dt 11.12.2025
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2025-12-29 2025-12-30 50610130482025 Sherbime te tjera 1013048 ISHP 2025 - mirmb web mk kont vazhdim  nr 23/8 dt  dt 15.01.2025, ft nr 6155 dt 01.12.25, pvmd dt 01.12.25
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 5,230,129 2025-12-19 2025-12-29 113610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.2297/ Dt 18.11.2025 Kon Nr.1316/6 Dt 13.06.2023 diference Sit 6 periudha deri Dhjetor 2024 Fat Nr.6054/2024 dt 30.12.2024 Ditar detyrimi 7088
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 7,200 2025-12-26 2025-12-29 46410110412025 Sherbime telefonike 1011041 UBT 2025-Pagese sherbim interneti, Urdher nr 159 dt 09.12.2025, ft 6221/2025 dt 03.12.2025
    Bashkia Tirana (3535) MC NETWORKING Tirane 2,316,780 2025-12-17 2025-12-29 502221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb DATA 1.10.25-31.10.25 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 PV 1.10.25 PV 3.10.25 PV 10.11.25 Fat 5684/2025 dt 3.11.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 108,866 2025-12-26 2025-12-29 97810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 889 dt 05.12.2025, vendim kpp nr 1754 dt 27.11.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2025-12-22 2025-12-24 1910042552025 Sherbime telefonike 1004255 Shk K.Gega,lik internet ,vazhd kontr nr 61/1 dt 25.3.2024 ,fat nr 6585 dt 22.12.2025,