Treasury Transactions 2019-2024

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 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
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-06-23 2022-06-24 19320350012022 Sherbime telefonike Kesh Qarkut,lik internet maj, vazhd kontr 1520/2 dt 16.011.2021,fat 2332/2022 dt 16.06.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-06-14 2022-06-17 7810920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft sherb intern, kontr ne vazhd nr 108/4 dt 07.12.2021, ft nr 2161/2022 dt 07.06.2022, sit dt 07.06.2022, pv md dt 07.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2022-05-23 2022-05-31 52310100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permiresimi I Sigurise se Informacionit per Infrastrukturen e MFE-se,Fat.nr.1723/2022, dt 05.05.2022, p.verb dt 19.05.2022,raport mujor,kontr vazhd nr 126 dt 10.01.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-05-30 2022-05-31 6710920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft sherb intern, kontr ne vazhd nr 108/4 dt 07.12.2021, ft nr 1763/2022 dt 09.05.2022, sit nr 5 dt 09.05.2022, pv md dt 09.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2022-05-19 2022-05-30 51110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permiresimi I Sigurise se Informacionit per Infrastrukturen e MFE-se,Fat.nr.1365/2022, dt 05.04.2022, p.verb dt 13.05.2022,shkr. Nr. 6706, dt. 11.04.2022, raport mujor,kontr vazhd nr 126 dt 10.01.2021
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 32,250 2022-05-26 2022-05-27 17910110412022 Sherbime telefonike Univers.Bujqesor . sherbim interneti , u prok nr 38 dt 10.12.2021 ft of 14.12.2021 kl perf 14.12.2021 kontr 2394 dt 17.12.2021 u ngr kom 72 dt 21.12.2021 ft rn 1862 dt 16.05.2022
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-05-26 2022-05-27 16220350012022 Sherbime telefonike Kesh Qarkut,lik internet majl, vazhd kontr 1529/2 dt 19.04.22,fat 1861/2022 dt 16.05.2022
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-05-16 2022-05-17 14620350012022 Sherbime telefonike Kesh Qarkut,lik internet prill, vazhd kontr 1529/2 dt 19.04.22,fat 1084/2022 dt 19.04.2022
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 403,219 2022-04-26 2022-04-28 22810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 1292 dt 6.1.2020 s 82257391
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-04-22 2022-04-27 4910920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft intern, nr 1393/2022 dt 07.04.2022,pv md dt 07.04.2022, kontr ne vazhd nr 108/4 dt 07.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22310100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 561 dt 11.6.2019 s 77915110
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22910100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 866 dt 3.9.2019 s 79596965
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 21910100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 269 dt 15.3.219 s 7513018
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22610100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 1064 dt 1.11.2019 s 82257163
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 21810100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpenzim miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 137 dt 4.2.2019 s 73057386
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2022-04-06 2022-04-20 25210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs.Sigur.Informc per Infrastrukt.MFE (periudh 05.02.22-04.03.22),ft 968/2022 dt 07.03.22,pv sherb dt 28.03.2022, raport periudh 05.02.2022-04.03.2022,kontr vazhd nr 126 dt 10.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22010100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 352 dt 8.4.2019 s 75103101
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22110100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 562 dt 11.6.2019 s 77915111
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22210100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 661 dt 9.7.2019 s 77915210
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22510100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve-shpen. miremb siste paisjeve fiskale kontr v 2678/10 dt 26.12.2017 ft 958 dt 1.10.2019 s 82257057