Treasury Transactions 2019-2024

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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 606,672,648.00 360 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2022-03-10 2022-03-17 18110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs.Sigur.Informc per Infrastrukt.MFE (periudh 06.01.22-05.02.22),ft 536/2022 dt 07.02.22,pv dt 28.02.2022,shkr 2805 dt 14.02.2022, raport periudh 06.01.2022-05.02.2022,kontr vazhd nr 126 dt 10.01.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2022-03-03 2022-03-10 14410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Permirs.Sigur.Informc per Infrastrukt.MFE (periudh 06.12.21-05.01.22),ft 96/2022 dt 07.01.22,pv dt 24.01.2022,shkr 395 dt 11.01.2022, raport periudh 06.12.2021-05.01.2022,kontr vazhd nr 126 dt 10.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2022-02-25 2022-02-28 5610100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022-shpenzim miremb dhomes se servave sipas kont ne vazhdim nr 3127 dt 11.6.19. shkrese 8469/1 dt 31.12.2021 ft 1737 dt 13.12.2021 raport 8469 dt 13.12.2021
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 32,250 2022-02-04 2022-02-16 2810110412022 Sherbime telefonike Univers.Bujqesor .shp Net up nr 38 dt10.12.2021 klp dt 14.12.2021 kon nr.2394 dt 17.12.2021 ft nr.236/2022 dt 17.01.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-02-14 2022-02-16 1510920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft shjerbim intern, kontr ne vazhd nr 108/4 dt 07.12.2021, ft nr 534/2022 dt 07.02.2022, pv md dt 07.02.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-01-26 2022-01-31 710920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft shjerbim intern, up nr 09 dt 26.11.2021, njoft fit dt 06.12.2021, kontr nr 108/4 dt 07.12.2021, ft nr 87/2022 dt 07.01.2022, pv md dt 07.01.2022
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-01-27 2022-01-28 2020350012022 Sherbime telefonike Kesh Qarkut,lik internet dhjetor, vazhd kontr 1150/2 dt 16.11.2021,fat 220/2022 dt 17.1.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MC NETWORKING Tirane 30,000 2021-12-30 2022-01-06 23310121012021 Karburant dhe vaj 1012101,ins.kom.trasheg.kult. pagese mirembajtje web fat nr 1984/2021 dt 28.12.2021 kontr nr 948/12 dt 27.07.2021pv marrje ne dorezim nr 2132 dt 28.12.2021
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2021-12-31 2022-01-05 43220350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 1788/2021 dt 16.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-12-20 2021-12-23 135810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.1665/2021,dt.07.12.2021,p.verb dt.15.12.21,rap.mujor (06.11.21-05.12.21),kont.Nr.126,dt.11.01.21,u.prok nr.56, dt.16.11.20,nr.6101 prot.urdh.nr.55,dt.19.02.21,nr.252/1,dt.15.01.21,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 34,142,000 2021-12-20 2021-12-23 135710100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Implement.zgjidhje.software,server primar e sekondar Permires.siguri.Informac.Fat.Nr.7/2021,dt.12.02.21,f.hyrje nr.162,dt.20.08.21,p.verb dt. 04.03.21,kont.Nr.126,dt.11.01.21,u.prok nr. 56,dt.16.11.20,urdh.nr.55,dt.19.02.21,nr.252/1
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-12-21 2021-12-22 39910110412021 Sherbime telefonike Univers.Bujqesor pages sherb interneti up 30 dt 25.11.20 ft of 27.11.20 kl perf 27.11.20 kontr 2029 dt 15.12.20 ft 1086/2021 dt 16.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-12-17 2021-12-21 108910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim miremb dhomes se servave sipas kont ne vazhdim nr 3127 dt 11.6.19.fat nr 1371/2021 dt 11.11.2021 raport 7813 dt 11.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-11-17 2021-11-24 124610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.Permiresimi I sigurise se Informacionit,Fat. Nr. 1350/2021, dt. 09.11.2021, p.verb dt. 17.11.21, rap.mujor (06.10.21-05.11.21), kont. Nr. 126, dt. 11.01.21, u.prok nr. 56, dt. 16.11.20, nr. 6101 prot, njof.fit.nr. 21
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-11-23 2021-11-24 38720350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 1406/2021 dt 15.11.2021
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-11-23 2021-11-24 35210110412021 Sherbime telefonike Univers.Bujqesor pages sherb interneti up 30 dt 25.11.20 ft of 27.11.20 kl perf 27.11.20 kontr 2029 dt 15.12.20 ft 1428/2021 dt 16.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-11-04 2021-11-10 118810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informac,Fat.Nr.929/2021,dt.07.10.2021,p.verb dt.03.11.21,rap.mujor (06.09.21-05.11.21),kont.Nr.126,dt.11.01.21,u.prok nr.56, dt.16.11.20,nr.6101 prot.urdh.nr.55,dt.19.02.21,nr.252/1,dt.15.01.21,nr
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-11-05 2021-11-09 89010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim miremb dhomes se servave sipas kont ne vazhdim nr 3127 dt 11.6.19.fat nr 978/2021 dt 11.10.21.sit dt 11.10.21
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-10-26 2021-10-28 30710110412021 Sherbime telefonike Univers.Bujqesor pages sherb interneti up 30 dt 25.11.20 ft of 27.11.20 kl perf 27.11.20 kontr 2029 dt 15.12.20 ft 1078/2021 dt 18.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-10-25 2021-10-27 85810100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-602 shp per mirembajtjen hostuese te sistemit e tax, sipas kon ne vazhdim nr 3127,dt 11.06.2021, ft nr 609/2021,dt 13.09.2021, raport i mirembajtjes date 11.09.2021