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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-06-26 2024-06-27 9710920012024 Sherbime telefonike 1092001 I S K K 2024, sherbim interneti , fature nr 2062 dt 20.05.2024, kontr nr 236/6 dt 19.12.2022, pv md dt 20.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-06-25 2024-06-27 24410630012024 Sherbime te tjera 1063001,ILD,likuidim internet  ,fature 2672 dt 21.06.2024, kontr 479/2 dt 20.02.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-06-26 2024-06-27 18610161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 2061 dt 20.05.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-06-26 2024-06-27 9310920012024 Sherbime telefonike 1092001 I S K K 2024, sherbim interneti , fature nr 2636 dt 19.06.2024, kontr nr 236/6 dt 19.12.2022, pv md dt 19.06.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-06-11 2024-06-12 20910630012024 Sherbime te tjera 1063001,ILD,likuidim internet prill-maj ,fature 2064 dt 20.05.2024,kontr 479/2 dt 20.02.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 13,666 2024-06-07 2024-06-10 11810870132024 Sherbime te tjera 1087013,ASIG-lik mirmbatje faqe web , kont vazh nr.273/10 dt 9.8.23 , ft nr.1930 dt 9.5.24 , memo nr.442/14 dt 29.5.24
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 30,000 2024-06-06 2024-06-10 8010121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 2182 dt 27.05.2024,vazhd kontrate 25.3.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-06-06 2024-06-10 32810110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim, mirembajtje domain Web Ehea m/maj 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 2257/2024 dt 31/5/2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MC NETWORKING Tirane 50,000 2024-06-04 2024-06-05 5910141302024 Sherbime te tjera 1014130  QPKMR, mirembajtje faqe Web, up nr 16 dt 12.2.2024 ft oferte dt 14.2.2024 klasifikim perfundimtar kontrate nr 62/3 dt 19.2.2024 pvmd nr 62/5 dt 23.5.2024 ft nr 2124/2024 dt 22.5.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-05-23 2024-05-27 28710160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti prill 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 1747/2024 dt 30.4.2024, pv dt 30.4.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MC NETWORKING Tirane 225,001 2024-05-23 2024-05-24 8510111412024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141 Fak. Drejtesise 2024,Shpenzim mirembajtje website ,UP 9 dt 12.12.23,ft of 875/4 dt 12.12.23,njoft fit 13.12.23,kontrate 875/7 dt 18.12.23,pv 24.4.24,fat 1797 dt 2.5.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-05-21 2024-05-22 15010161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP,  materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 1607 dt 19.04.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-05-13 2024-05-15 1690630012024 Sherbime te tjera 1063001,ILD,likujdim internet mars-prill 2024,fature nr  1627 dt 22.04.2024,kontr 479/ dt 20.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-05-08 2024-05-10 25710110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim mirembajtje Web EHEA M/ Prill 2024, urdh prok(ne vazhdim) nr 31 prot 992/2 dt 29/3/2023, ftese per oferte nr 992/3 dt 29/3/2023 pverbal zhvill proced dt 1/4/2023, fat nr 1753/2024 dt 30/04/2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 37,800 2024-05-08 2024-05-09 6510121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 1672 dt 24.04.2024,vazhd kontrate 25.3.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-05-07 2024-05-08 6610920012024 Sherbime telefonike 1092001 I S K K 2024, sherbim interneti , fature nr 1609 dt 19.04.2024, kontr nr 236/6 dt 19.12.2022, pv md dt 19.04.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2024-04-25 2024-04-30 23310160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit  shp sherbim interneti mars 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 1318/2024 dt 2.4.2024, pv dt 2.4.24
    Universiteti Bujqesor (3535) MC NETWORKING Tirane 386,400 2024-04-26 2024-04-29 7610110412024 Sherbime telefonike 1011041,UBT-Pagese sherbim ,mirembajtje rinovim faqe WEB,shkr 1860 dt 2.6.23,up 49 dt 15.06.23,ft of 19.6.23,njof fit 2.4.24,kontr 1860 dt 14.7.23,sit punim 1860/7 dt 24.7.23,pvmd 1860/6 dt 24.7.23,fat 5059/2023 dt 13.11.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2024-04-22 2024-04-24 5410121592024 Sherbime telefonike 1012159 Shk Elektr Gjergj Cano,lik internet mars ,vazhd kontra dt 31.3.2023,fat 1321 dt 02.4.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2024-04-19 2024-04-24 5610121582024 Sherbime telefonike 1012158 Shk Karl Gega,lik telefon,fat 1134 dt 18.3.2024,kontrate 15.3.2022