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 607,245,845.00 367 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 2024-05-08 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 46,334 2024-04-18 2024-04-19 6610870132024 Elektricitet 1087013,ASIG-miremb faqe web vazhd kont NR.273/10 dt 9.08.2023, ft 5050826 dt 8.4.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2024-04-16 2024-04-17 11910630012024 Sherbime te tjera 1063001,ILD,likuidim internet mars ,fature 1180 dt 20.03.2024,kontr 479/2 dt 20.02.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-04-16 2024-04-17 4310920012024 Sherbime telefonike 1092001 I S K K 2024, likuidim sherb interneti, kontr nr 236/6 dt 19.12.2023, ft nr 1151/2024 dt 19.03.2024, proc verb md dt 19.03.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2024-04-12 2024-04-15 6310870132024 Sherbime te tjera 1087013,ASIG-miremb faqe web vazhd kont sherb 273/10 dt 9.08.2023 ft 1044 dt 11.3.24
    Qarku Tirane (3535) MC NETWORKING Tirane 13,960 2024-04-11 2024-04-12 9820350012024 Sherbime telefonike 2035001 Kesh Qark.lik internet, vazhd kontr nr 1167/4 dt 11.12.2023,fat nr 1049 dt 11.03.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-04-05 2024-04-11 18010110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim mirembajtje Web EHEA M/Mars 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 1320/2024 dt 02/4/24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2024-03-27 2024-03-29 7210161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, materiale dhe sherbim interneti, vazhdim kontrate nr 3182/1 dt 12.10.2023, fature nr 1149 dt 19.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2024-03-20 2024-03-25 18010160792024 Sherbime telefonike 1016079-Aparati Drejt Pergj Pol.Shtetit shp internet, up 12 dt 24.2.2023 njf 28.2.2023, kontr v 2.3.2023, ft 950/2024 dt 5.3.2024,pv 6.3.2024
    Qarku Tirane (3535) MC NETWORKING Tirane 13,960 2024-03-18 2024-03-20 6520350012024 Sherbime telefonike 2035001 Kesh Qark.lik internet, vazhd kontr nr 1167/4 dt 11.12.2023,fat nr 625 dt 18.02.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2024-03-13 2024-03-19 3810102692024 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, Likujdim shpenzime interneti, up nr 5 dt 06.03.2023, ft per of dt 24.03.2023, kont dt 31.03.2023, fat nr 866/2024 dt 29.02.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Tirane 8,000 2024-03-13 2024-03-19 2610920012024 Sherbime telefonike 1092001 I S K K 2024, lik ft intern nr 745/2024 dt 19.02.2024,kontr nr 236/6 dt 19.12.2022, pv md dt 19.02.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2024-03-13 2024-03-18 4910870132024 Sherbime te tjera 1087013,ASIG-miremb faqe web vazhd kont sherb 273/10 dt 9.08.2023 ft 620 dt 12.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2024-03-08 2024-03-13 12310110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, Rinovim domain web Ehea, BFUG m/Shkurt 2024, urdh.prok.nr.31 dt.992/2 dt.29/3/2023, ftese per oferte nr.992/3 dt.29/3/2023, Pverbal mbi zhvill e proced. dt. 1/4/2023, fat.nr.865/2024 dt.29/2/2024