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
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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
    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)
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2023-12-15 2023-12-18 24610870342023 Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 30.11.2023 ft 5299 dt 30.11.2023
    Bashkia Shkoder (3333) MC NETWORKING Shkoder 66,667 2023-12-12 2023-12-13 177621410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shkoder mirm faqes zyrta web kon ne vazh nr 10715/7dt 11.08.23,fat nr 5119 dt 16.11.23,situ nr 2 dt 16.11.23,pv dt 16.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2023-12-11 2023-12-12 70910160792023 Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit internet fat nr 5372 dt 04.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MC NETWORKING Tirane 30,000 2023-11-24 2023-11-30 23210870162023 Sherbime te tjera 1087013, ASIG,602-likujdim miremb faqe web vazhd kont 9.08.2023 ft 4999 dt 9.11.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 15,000 2023-11-23 2023-11-24 15410102692023 Sherbime telefonike 1010269 Shkolla Teknike Elektrike, lik ft sherb intern, kontrate ne vazhdim dt 31.03.2023, ft 4836/2023 dt 31.10.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2023-11-22 2023-11-24 45310630012023 Sherbime te tjera 1063001 ILD - sherb interneti, kontrate nr 467/4 dt 13.02.2023, fat nr 5054 dt 13.11..2023
    Qarku Tirane (3535) MC NETWORKING Tirane 14,000 2023-11-23 2023-11-24 37420350012023 Sherbime telefonike Kesh Qarkut,lik internet,vazhd kontr 1083/20 dt 23.11.2022,fat 4698/2023 dt 23.10.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING Tirane 20,000 2023-11-22 2023-11-24 13910102672023 Sherbime telefonike 1010267 Shk Teknike Ekonomike, likujdim telef. inter. fat nr 4699/2023 dt 23.10.2023, ft 5090 dt 15.11.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MC NETWORKING Tirane 15,640 2023-11-20 2023-11-23 68110110012023 Sherbime telefonike MAS Rinovim i mirmbajtjes Website Ahea per sekretariatin e BFUG M/ Tetor 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 4834/2023 dt 31/10/2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) MC NETWORKING Tirane 10,725 2023-11-15 2023-11-16 22210870342023 Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 31.08.2023 ft 4837 dt 31.10.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2023-11-15 2023-11-16 64610160792023 Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit internet i jashtem tetor 23 fat nr 4888/2023 dt 02.11.23 kont nr 12/3 dt 02.03.23 vazhd
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 35,000 2023-11-15 2023-11-16 64510160792023 Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit internet i jashtem shtator 23 fat nr 4313/2023 dt 02.10.23 kont nr 12/3 dt 02.03.23 vazhd
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-11-15 2023-11-16 17410102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15..03.2023, ft 5091/2023 dt 15.11.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2023-11-09 2023-11-10 43010630012023 Sherbime te tjera 1063001 ILD - sherb interneti, kontrate nr 467/4 dt 13.02.2023, fat nr 4579 dt 13.10..2023
    Bashkia Shkoder (3333) MC NETWORKING Shkoder 133,334 2023-11-07 2023-11-08 161121410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shkoder Mirmbajtje faqes zyrtare up nr 873 dt 28.07.23,njof fi nr 4896/3 dt 04.08.23,kon nr 10715/7 dt 11.08.23,pv fill dt 16.08.23,fat nr 4702 dt 23.10.23,situ nr 1 dt 23.10.23,,pv dt 23.10.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,501 2023-11-01 2023-11-03 16110102682023 Sherbime telefonike 1010268 Shk. Ndert. Karl Gega shp telefonie, kontrate ne vazhdim nr 65/1 dt 15..03.2023, ft 4694/2023 dt 23.10.2023