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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  • 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 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
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-10-26 2021-10-27 35720350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 1014/2021 dt 13.10.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-09-22 2021-10-06 90510100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremba.siste. Permir.sigurise Informac.Fat. Nr. 495/2021, dt. 07.09.2021, p.verb dt. 16.09.21, rap.mujor (06.08.21-05.09.21), kont. Nr. 126, dt. 11.01.21, u.prok nr. 56, dt. 16.11.20,
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-09-23 2021-09-24 25710110412021 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 664/2021 dt 16.9.2021
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-09-21 2021-09-23 32320350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 610/2021 dt 13.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-09-13 2021-09-14 75310100392021 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 251,dt 11.08.2021, raport i mirembajtjes date 11.08.2021
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-09-07 2021-09-08 23210110412021 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 594/2021 dt 16.8.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 79010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.92/2021,dt.07.07.21,p.verb dt.22.07.21,rap.mujor (06.06.21-05.07.21),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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 78810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.28/2021,dt.06.05.21,p.verb dt.12.05.21,rap.mujor (06.04.21-05.05.21),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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 79110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.235/2021,dt.09.08.21,p.verb dt.19.08.21,rap.mujor (06.07.21-05.08.21),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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 78710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.22/2021,dt.12.04.2021,p.verb dt.15.04.21,rap.mujor (06.03.21-05.04.21),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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 43,000,000 2021-08-27 2021-09-02 78510100012021 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 78610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.14/2021,dt.08.03.2021,p.verb dt.15.03.21,rap.mujor (06.02.21-05.03.21),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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MC NETWORKING Tirane 1,218,000 2021-08-27 2021-09-02 78910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Permiresim.sig.Informacionit,Fat.Nr.35/2021,dt.08.06.21,p.verb dt.21.06.21,rap.mujor (06.05.21-05.06.21),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
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-08-17 2021-08-19 28120350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 286/2021 dt 13.08.2021
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-08-09 2021-08-11 26920350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 135/2021 dt 13.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-08-05 2021-08-06 66710100392021 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 123,dt 12.07.2021, raport i mirembajtjes date 11.07.2021
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 29,400 2021-07-23 2021-07-27 18710110412021 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 148/2021 dt 16.7.2021
    Qarku Tirane (3535) MC NETWORKING Tirane 39,500 2021-07-15 2021-07-16 24620350012021 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1069/7 dt 13.11.20,fat 38/2021 dt 16.06.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MC NETWORKING Tirane 30,000 2021-07-14 2021-07-15 12510121012021 Shpenzime per te tjera materiale dhe sherbime operative 1012101,ins.kom.trasheg.kult. pagese mirembajtje faqe Web fat nr 41/2021 dt 30.06.2021 pv marrje dorez nr 100/2 dt 30.06.2021 kontr ne vazhdim nr 948/12 dt 27.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2021-07-14 2021-07-15 59710100392021 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 37,dt 11.06.2021, raport 4014, dt 11.06.2021