Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-08-22 2023-08-24 12410102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15.03.2023, ft 3497/2023 dt 15.08.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-08-18 2023-08-22 49010110012023 Sherbime telefonike MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG,Urdh prok 31 prot 992/2 dt 29/03/23,P.Verbal mbi zhvill e proced dt 31/03/23,Kontrate sherbimi vazhdim 992/5 dt 31/03/23,Fat 3252/2023 dt 31/07/2023, Muaji Qershor 2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2023-08-14 2023-08-17 16410870342023 Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 4.7.2023 ft 192 dt 28.07.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-08-04 2023-08-08 11610102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15.03.2023, ft 3048/2023 dt 17.07.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2023-07-27 2023-07-31 9310102692023 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, lik ft sherb intern, kontrate ne vazhdim dt 31.03.2023, ft 2747/2023 dt 30.06.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 10,000 2023-07-26 2023-07-28 9010102672023 Sherbime telefonike 1010267 Shk Teknike Ekonomike, likujdim telef. inter. fat nr 3049/2023 dt 17.07.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-07-24 2023-07-26 44410110012023 Sherbime telefonike MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG,Urdh prok 31 prot 992/2 dt 29/03/23,P.Verbal mbi zhvill e proced dt 01/04/23,Kontrate sherbimi vazhdim 992/5 dt 31/03/23,Fat 2749/2023 dt 30/06/2023, Muaji Maj 2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2023-07-25 2023-07-26 29510630012023 Sherbime te tjera 1063001 ILD - sherb interneti, kontrate nr 467/4 dt 13.02.2023, ft nr 3014 dt 13.07..2023
    Qarku Tirane (3535) MC NETWORKING Tirane 14,000 2023-07-18 2023-07-19 21620350012023 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1083/20 dt 23.11.2022,fat 2626/2023 dt 23.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2023-07-17 2023-07-18 39610160792023 Sherbime telefonike Aparati Drejt Pergj Pol Shtetit sherbim internet i jashtem up nr 12 dt 24.02.23 fat nr 2795/23 dt 03.07.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2023-07-14 2023-07-17 14310870342023 Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 30.6.2023 ft 2163 dt 30.6.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2023-07-06 2023-07-07 25610630012023 Sherbime te tjera 1063001 ILD - sherb interneti, kontrate nr 467/4 dt 13.02.2023, ft nr 2453 dt 15.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2023-06-30 2023-07-03 35710160792023 Sherbime telefonike 1016079 Aparati Drejt Pergj Pol.Shtetit 602- shpenzime interneti maj 2023, kontrate nr. 12/3 dt 02.03.2023, fature nr.2233/2023 dt 02.06.2023, pv dt 02.06.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 10,000 2023-06-27 2023-06-29 7410102672023 Sherbime telefonike 1010267 Shk Teknike Ekonomike, likujdim telef. inter. fat nr 2455/2023 dt 15.06.2023,kontrat dt 15.03.2023
    Qarku Tirane (3535) MC NETWORKING Tirane 14,000 2023-06-23 2023-06-26 18520350012023 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1083/20 dt 23.11.2022,fat 2064/2023 dt 23.05.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2023-06-23 2023-06-26 7510102692023 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, lik ft sherb intern, kontrate ne vazhdim dt 31.03.2023, ft 2165 dt 31.05.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-06-22 2023-06-23 10010102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15.03.2023, ft 2454/2023 dt 15.06.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-06-05 2023-06-08 33210110012023 Sherbime telefonike MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG,Urdh prok 31 prot 992/2 dt 29/03/23,Ftese per oferte nr 992/3 dt 29/03/23,P.Verbal mbi zhvill e proced dt 01/04/23,Kontrate sherbimi 992/5 dt 31/03/23,Fat 1796/2033 dt 02/05/23
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2023-06-07 2023-06-08 10910870342023 Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 31.5.2023 ft 2163 dt 31.5.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2023-05-29 2023-06-01 6710102692023 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, lik ft sherb intern, UP nr 5 dt 06.03.2023, ft of dt 24.03.2023, pv ft dt 24.03.2023, ft 1810 dt 02.05.2023