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
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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 607,403,233.00 376 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 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
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22410100392022 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 753 dt 1.8.2019 s 79596852
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 499,992 2022-04-15 2022-04-20 22710100392022 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 1168 dt 2.12.2019 s 82257268
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-04-15 2022-04-19 10820350012022 Sherbime telefonike Kesh Qarkut,lik internet mars, vazhd kontr 1150/2 dt 16.11.2021,fat 1084/2022 dt 16.03.2022
    Qarku Tirane (3535) MC NETWORKING Tirane 13,990 2022-04-06 2022-04-07 8220350012022 Sherbime telefonike Kesh Qarkut,lik internet shkurt, vazhd kontr 1150/2 dt 16.11.2021,fat 672/2022 dt 05.03.2022
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 32,250 2022-03-24 2022-03-25 7910110412022 Sherbime telefonike Univers.Bujqesor sherb internet ft 1083/2022 dt 16.03.2022 urdh 3 dt 19.1.2022
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 4,358 2022-03-23 2022-03-24 7410110412022 Sherbime telefonike Univers.Bujqesor sherb internet ft 1779/2021 dt 15.12.2021 urdh 3 dt 19.1.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 10,000 2022-03-15 2022-03-18 3210920012022 Sherbime telefonike 1092001 I S K K 2022, lik ft sherb intern, ft nr 969/2022 dt 07.03.2022, sit nr 3 dt 07.03.2022, pv md dt 07.03.2022
    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