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
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 42,000 2021-01-12 2021-01-19 48110110412020 Sherbime telefonike Univers.Bujqesor lik internet,urdh prok nr 40 dt 2.12.2019,ftese oferte 4.12.2019,,klasif perfund 4.12.2019,kontr 2964 dt 16.12.2019 ,fat 2388 dt 16.11.2020 seri 94657037
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2020-12-30 2021-01-13 194510100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve shpenz mirembajtje dhoma e serverave kont vazhdim nr 3127 date 11.06.2019 ft sr 94657136 date 11.12.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MC NETWORKING Tirane 25,000 2020-12-29 2020-12-31 27810121012020 Karburant dhe vaj 1012101 Instit Komb Trashg Kulturore,pagesa mirembajtje e faqes WEb fat nr 12 dt 24.12.2020 seri 94657162 pv dorezim nr 1568/1 dt 24.12.2020 kontr ne vazhdim nr 948/12 dt 27.07.2020
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 42,000 2020-12-24 2020-12-28 46610110412020 Sherbime telefonike Univers.Bujqesor lik internet,urdh prok nr 40 dt 2.12.2019,ftese oferte 4.12.2019,,klasif perfund 4.12.2019,kontr 2964 dt 16.12.2019 ,fat 2495 dt 16.12.2020 seri 94657144
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MC NETWORKING Tirane 466,944 2020-12-21 2020-12-24 149410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr.Prot. 614 dt 29.01.2020 Sherbim interneti Linja Akshi Seksioni Akshi Linja Back up Fature nr.94657002 dt 02.11.2020,, Raport Mujor Nr Prot 5817, Date 02.11.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) MC NETWORKING Tirane 22,320 2020-12-22 2020-12-24 24310102832020 Sherbime te tjera Insp Shtet i Mbikq Tregut,602-licence per zoom, memo 3158, date 17.12.2020, ft nr 2500, faet 17.12.2020, seri 94657149
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2020-12-07 2020-12-10 163710100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve 602-sherbim per mirembajtjen dhoma te serverit, siaps kon ne vazhdim nr 3127, dt 11.06.2019, ft nr 2376, dt 11.11.2020, seri 94657025, raport mirembajtje 11.11.2020
    Qarku Tirane (3535) MC NETWORKING Tirane 40,000 2020-11-26 2020-12-01 34920350012020 Sherbime telefonike Kesh Qarkut Tr,lik internet,vazhd kontr 28.10.2019,fat 2311 dt 28.10.2020 seri 90362960
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MC NETWORKING Tirane 466,944 2020-11-23 2020-11-26 132010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr.Prot. 614 dt 29.01.2020 Sherbim interneti Linja Akshi Seksioni Akshi Linja Back up Fature nr.90362885 dt 01.10.2020,, Raport Mujor Nr Prot 4921, Date 01.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2020-11-18 2020-11-19 154610100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve 602-shpenzime per Intranet DPT dhe DRT, sipas kon ne vazhdim nr 3127, dt 11.06.2019, shkrese 5248/1, dt 10.11.2020, ft nr 2270, dt 12.10.2020, seri 90362919, raport 11.10.2020, liste kontrollesh 5248, dt 12.10.2020
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 42,000 2020-11-06 2020-11-10 38710110412020 Sherbime telefonike Univers.Bujqesor lik internet,urdh prok nr 40 dt 2.12.2019,ftese oferte 4.12.2019,,klasif perfund 4.12.2019,kontr 2964 dt 16.12.2019 ,fat 2284 dt 16.10.2020 seri 90362933
    Qarku Tirane (3535) MC NETWORKING Tirane 80,000 2020-10-28 2020-10-29 31320350012020 Sherbime telefonike Kesh Qarkut Tr,lik internet,vazhd kontr 28.10.2019,fat 2204 dt 28.09.2020 seri 90362853
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2020-10-14 2020-10-15 130410100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve, 602-mirembajtje per dhomen e serv. sipas kon ne vazhdim nr 3127, dt 11.06.19, shk dorez 4352/1, dt 25.09.20, ft nr 2169, dt 11.09.20, seri 90362818.rap mirem 11.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MC NETWORKING Tirane 466,944 2020-10-09 2020-10-15 102910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr.Prot. 614 dt 29.01.2020 Sherbim interneti Linja Akshi Seksioni Akshi Linja Back up Fature nr.90362628 dt 03.09.2020,, Raport Mujor Nr Prot 3666, Date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MC NETWORKING Tirane 466,944 2020-10-08 2020-10-15 102110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Kontrate Nr.Prot. 614 dt 29.01.2020 Sherbim interneti Linja Akshi Seksioni Akshi Linja Back up Fature nr.90362783 dt 01.09.2020,Shkrese Nr Prot 4089 DATE 01.09.2020
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 42,000 2020-09-22 2020-09-23 32310110412020 Sherbime telefonike Univers.Bujqesor lik internet,urdh prok nr 40 dt 2.12.2019,ftese oferte 4.12.2019,,klasif perfund 4.12.2019,kontr 2964 dt 16.12.2019 ,fat 2180 dt 16.9.2020 seri 90362829
    Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING Tirane 962,520 2020-09-18 2020-09-21 102510100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve ,lik ft mirmb dhomes serv, kontr ne vazhd nr 3127 dt 11.06.2019, seri90362654 dt 11.08.2020, raport mujor dt 11.08.2020,
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) MC NETWORKING Tirane 240,000 2020-09-16 2020-09-17 17610121012020 Shpenzime per te tjera materiale dhe sherbime operative 1012101 Instit Komb Trashg Kulturore,pagese mirembajtje e faqes se Webit fat nr 1 seri 90362701 dt 12.08.2020 kontr nr 948/12 dt 27.07.2020 njoft fituesi nr 948/1 dt 17.07.2020
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 42,000 2020-09-04 2020-09-08 30410110412020 Sherbime telefonike Univers.Bujqesor lik internet,urdh prok nr 40 dt 2.12.2019,ftese oferte 4.12.2019,,klasif perfund 4.12.2019,kontr 2964 dt 16.12.2019 ,fat 2069 dt 17.8.2020 seri 90362668
    Qarku Tirane (3535) MC NETWORKING Tirane 80,000 2020-08-28 2020-08-31 24320350012020 Sherbime telefonike Kesh Qarkut Tr,lik internet,vazhd kontr 28.10.2019,fat 2001 dt 28.07.2020 seri 90362600