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 574,292,047.00 316 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2024-02-06 2024-02-07 1910870132024 Sherbime te tjera 1087013,ASIG-miremb faqe web vazhd kont sherb 273/10 dt 9.08.2023 ft 113 dt 9.01.2024
    Bashkia Shkoder (3333) MC NETWORKING Shkoder 66,666 2024-02-05 2024-02-06 7521410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001 Bashkia Shkoder,mirembatje faqes zyrtare web, kontr vazhd 10715/7 dt 11.08.2023, fat 257/2024 dt 16.01.2024, pcv fillim sherbimi 16.08.2023sit 4 dt 16.01.2024, pcv md 16.01.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2024-01-29 2024-01-31 3010160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit shp internet up 12 dt 24.2.2024 njf 28.2.2023 kontr v 2.3.2023 ft 22/2024 dt 3.1.2024 pv 3.1.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-01-29 2024-01-31 1310161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale (sherb internet), kontrata 3182/1 dt 12.10.2023vazhd, sipas fat 313 dt 19.1.24, pv dt 19.1.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-01-26 2024-01-30 2710110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG M/ Dhjetor 2023,Urdh prok(Vazhdim) 31 prot 992/2 dt 29/03/23,Ftese per oferte nr 992/3 dt 29/03/2023, P.Verbal mbi zhvill e proced dt 01/04/23,Fat 30/2024 dt 03/01/2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-01-23 2024-01-25 1410630012024 Sherbime te tjera 1063001,ILD,lik internet dhjetor,fat 217 dt 15.01.2024,kontr 467/4 dt 13.02.2023
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 258,182,236 2024-01-09 2024-01-11 141310060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shk9638/2 Dt 28.12.23 Dif Sit 1 Fat Nr.5507/2023 dt 11.12.23 Kon Nr.1316/6 Dt 13.06.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2024-01-08 2024-01-10 27310870342023 Sherbime te tjera 1087034, AKPT, internet kont vazhd 26.01.2023 ft 5751 dt 27.12.2023
    Bashkia Shkoder (3333) MC NETWORKING Shkoder 66,667 2024-01-08 2024-01-09 199321410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shkoder Mirmbajtje faqes Zyrtare kon ne vazh nr 10715/7 dt 11.08.23,fat nr 5625 dt 18.12.23,situ nr 3 dt 18.12.23,pv dt 18.12.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-01-08 2024-01-09 56010630012023 Sherbime te tjera 1063001 ILD - sherb interneti, kontrate nr 467/4 dt 13.02.2023, fat nr 5580 dt 14.12..2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2023-12-28 2024-01-04 37710161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale (sherb internet), kontrata 3182/1 dt 12.10.2023vazhd, sipas fat 5164 dt 20.11.23, pv dt 22.11.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2023-12-28 2024-01-04 38710161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale (sherb internet), kontrata 3182/1 dt 12.10.2023vazhd, sipas fat 5634 dt 19.12.23, pv dt 19.12.23
    Qarku Tirane (3535) MC NETWORKING Tirane 14,000 2023-12-26 2024-01-03 42220350012023 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1083/20 dt 23.11.2022,fat 5221/2023 dt 23.11.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2023-12-27 2024-01-03 16410102692023 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, lik ft sherb intern, kontrate ne vazhdim dt 31.03.2023, ft 5297/2023 dt 30.11.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 10,000 2023-12-27 2023-12-29 15910102672023 Sherbime telefonike 1010267 Shk Teknike Ekonomike, likujdim telef. inter. fat nr 5592/2023 dt 15.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2023-12-27 2023-12-29 26310870162023 Sherbime te tjera 1087013, ASIG,602-likujdim miremb faqe web vazhd kont 9.08.2023 ft 5480 dt 11.12.2023
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 95,000,000 2023-12-20 2023-12-26 128010060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shk9638/1 Dt 19.12.23 Pag Pjes Sit 1 Fat Nr.5507/2023 dt 11.12.23 Kon Nr.1316/6 Dt 13.06.23 UP Nr.306 Dt 27.12.22 NJF 32 Dt 11.04.23 NJLK 57 dt 26.06.23
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-12-19 2023-12-26 19110102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15..03.2023, ft 5593/2023 dt 15.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-12-15 2023-12-22 73510110012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG M/ Nentor 2023,Urdh prok(Vazhdim) 31 prot 992/2 dt 29/03/23,Ftese per oferte nr 992/3 dt 29/03/2023, P.Verbal mbi zhvill e proced dt 01/04/23,Fat 5298/2023 dt 30/11/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-12-15 2023-12-22 73410110012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG M/ Maj 2023,Urdh prok(Vazhdim) 31 prot 992/2 dt 29/03/23,Ftese per oferte nr 992/3 dt 29/03/2023, P.Verbal mbi zhvill e proced dt 01/04/23,Fat 2166/2023 dt 31/05/2023(detyrim)