Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-08-19 2024-08-22 46410110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim mirembajtje web Ehea, M/Korrik 2024 urdh prok nr 31 prot 992/2 dt 29/3/2023, ftese oferte nr 992/3 dt 29/3/2023, pverbal zhvill proced dt 1/4/2023, fat nr 3308/2024 dt 31/07/2024
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 200,000 2024-08-21 2024-08-22 60010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.458 dt 18.07.2024, vendim KPP nr 821/2024 dt 09.07.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-08-19 2024-08-21 28810630012024 Sherbime te tjera 1063001,ILD,lik internet ,fat 3174/2024dt 22.07.2024,kontr 479/2 dt 20.02.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-08-13 2024-08-14 42310160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti korrik 24, kontrate ne vazhdim 6/1 dt 22.2.24, fat 3298/2024 dt 31.7.2024, pv dt 31.07.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-08-08 2024-08-13 11810920012024 Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti,  kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 3154/2024 dt 19.07.2024, pvmd dt 19.07.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 25,273 2024-08-08 2024-08-12 9010121572024 Sherbime telefonike 1012157 Shk tek Ekonom,lik telefon internet,kontrate dt 23.02.2024,fat 1132 dt 18.03.2024
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 1,900,000 2024-08-06 2024-08-09 51210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.5264/1  Dt 29.07.2024 pagese e pjesshme Sit 2 Fat Nr.2863/2024 dt 02.07.2024 Kon Nr.1316/6 Dt 13.06.23
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 15,000 2024-08-02 2024-08-06 10610121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 3226 dt 31.07.2024,vazhd kontrate 25.3.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-07-24 2024-07-25 38710160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti qershor 24, up 5 dt 6.2.24, ft of dt 13.2.24, nj fit dt 13.2.24, kontrate 6/1 dt 22.2.24, fat 2807/2024 dt 28.6.2024, pv dt 28.6.24
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2024-07-24 2024-07-25 10310121592024 Sherbime telefonike 1012159 Shk Elektr Gjergj Cano,lik internet qershor ,vazhd kontra dt 31.3.2023,fat 2806/2024 dt 28.06.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-07-24 2024-07-25 38610160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti maj 24, up 5 dt 6.2.24, ft of dt 13.2.24, nj fit dt 13.2.24, kontrate 6/1 dt 22.2.24, fat 2256/2024 dt 31.5.2024, pv dt 31.5.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-07-22 2024-07-24 41810110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim domain web EHEA m/Qershor 2024, Urdh prok nr 31 prot 992/2 dt 29/3/2023, ftese oferte nr 992/3 dt 29/3/2023, pverbal zhvill proced dt 01/4/2023, fat nr 3134/2024 dt 18/7/2024
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 298,339 2024-07-22 2024-07-23 48710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 419 dt 05.07.2024, vendim KPP nr 764/2024 dt 28.06.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2024-07-18 2024-07-19 16810870132024 Sherbime te tjera 1087013,ASIG-lik mirmbatje faqe web qershor 24 , kont vazh nr.273/10 dt 9.8.23 , ft nr.2989 dt 9.7.24
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 76,364 2024-07-12 2024-07-18 7610121572024 Sherbime telefonike 1012157 Shk tek Ekonom,lik telefon internet,kontrate dt 23.02.2024,fat 2181 dt 27.5.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 15,000 2024-07-10 2024-07-12 9610121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 2770 dt 26.06.2024,vazhd kontrate 25.3.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 60,000 2024-07-05 2024-07-09 8510121592024 Sherbime telefonike 1012159 Shk Elektr Gjergj Cano,lik internet prill,maj ,vazhd kontra dt 31.3.2023,fat 1744,2243 dt 30.05.02024 dt 02.4.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-07-05 2024-07-09 20710161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 2634 dt 19.06.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MC NETWORKING Tirane 480,000 2024-07-04 2024-07-08 12210670012024 Sherbime te tjera 1067001 KMSHC - Sherbime te tjera Up 7 dt 19.1.2024 Ft ofert 62/3 dt 16.2.2024 Nj fit 62/4 dt 7.3.2024 Kontr 62/11 dt 4.4.2024 Ft 1970 dt 13.5.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2024-07-01 2024-07-02 14310870132024 Sherbime te tjera 1087013,ASIG-miremb faqe web vazhd kont sherb 273/10 dt 9.08.2023 ft 2446 dt 10.6.24