Treasury Transactions 2019-2026

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 1,380,191,313.00 515 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-04-21 2026-04-27 9910060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembareje faqeve zyrt. kont ne vazh nr.2240/3 dt.06.11.2025, shk per pag nr.1607 dt.20.04.2026 ft.nr.1791/2026 dt.06.04.2026, procesv 06.03.2026-05.04.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-04-21 2026-04-22 11910130482026 Sherbime te tjera 1013048 ISHP 2026, Mirmb web kont vazhdim  nr 1268/2  dt 29.12.2025, fature nr 1676   dt 31.03.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MC NETWORKING Tirane 96,000 2026-04-15 2026-04-17 8710670012026 Sherbime te tjera 1067001 Kom.Mbik.Sherb.Civ 2026-Mirmbajtje faqje web Urdher 62 dt 2.4.2026 Ft 1704 dt 1.4.2026 Pv dorz dt 1.4.2026
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2026-04-16 2026-04-17 15710240012026 Sherbime telefonike 1024001,KLSH-shp interneti up nr 1443 dt 17.01.2025 kont nr 1443/7 dt 13.02.2025 pv nr 12 dt 13.02.2026 ft nr 862/2026 dt 13.02.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2026-04-08 2026-04-10 5410042562026 Sherbime telefonike 1004256 Shk.Tek ElektGj Cano.lik internet shkurt,fat nr 1142 dt 02.03.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2026-04-03 2026-04-08 10810160792026 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026   shp sherbim interneti shkurt 2026, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kontrata 7/1 dt 10.3.2025, fat 1310/2026 dt 10.3.26, pv dt 10.3.26
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2026-03-25 2026-03-31 3310042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 1474 dt 19.03.2026,vazhd kontr nr 61/1 dt 25.3.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-03-19 2026-03-27 6910060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Mirembajtj fq zyrat, kont ne vazh nr.2240/3 dt.06.11.2025, shk per pag nr.1222 dt.19.03.2026, ft.nr 1264/2026 dt.06.03.2026 raport mujor 06.02.2026-05.03.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-03-19 2026-03-24 7810130482026 Sherbime te tjera 1013048 ISHP 2026, Mirmb web kont vazhdim  nr 1268/2  dt 29.12.2025, fature nr 1141  dt 02.03.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2026-03-11 2026-03-12 10010630012026 Sherbime te tjera 1063001 ILD 2026 - Sherbime interneti, kontr ne vazhd nr 232/4 dt 25.02.2025, fat nr 6066/2025 dt 25.11.2025 ,ditar detyr prapmb nr 4492
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2026-03-05 2026-03-06 9310630012026 Sherbime te tjera 1063001 ILD 2026 - sherbim interneti shkurt 2026, kontr ne vazhd nr 232/4 dt 25.02.2025, fature nr 1078 dt 25.02.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2026-03-02 2026-03-04 5210160792026 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2026 shp sherbim interneti janar 2026, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kont 7/1 dt 10.3.25, fat 783/2026 dt 10.2.2026, pv dt 10.2.26
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2026-02-25 2026-03-02 3610042562026 Sherbime telefonike 1004256 Shk.Tek ElektGj Cano.lik internet janar,fat nr 568 dt 02.02.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-02-26 2026-02-27 5010130482026 Sherbime te tjera 1013048 ISHP 2026, Mirmb web kont vazhdim nr 1268/2 dt 29.12.2025, fature nr 575 dt 02.02.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2026-02-25 2026-02-26 2110042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 999 dt 20.2.2026,vazhd kontr nr 61/1 dt 25.3.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MC NETWORKING Tirane 50,000 2026-02-18 2026-02-20 3610060472026 Shpenzime per te tjera materiale dhe sherbime operative 1006047 AKUK, Miremb fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025 shk pag nr.589 dt.11.02.2026, ft.nr.709/2026 dt.06.02.2026, raport mujor per 06.01.2026-05.02.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2026-02-18 2026-02-19 5110630012026 Sherbime te tjera 1063001  ILD 2026 - sherbim interneti janar 2026, fature nr 446 dt 26.01.2026
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2026-02-16 2026-02-18 2810130482026 Sherbime te tjera 1013048 ISHP 2026,  mirmb web kont vazhdim nr 23/8 dt 15.01.2025  ft nr 29  dt 05.01.2026 p.v mar dorz dt 06.01.2026
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 599,954 2026-02-16 2026-02-17 11310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 70 dt 29.01.2026, vendim kpp nr 126 dt 23.01.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2026-02-16 2026-02-17 1610042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 379 dt 20.1.2026,vazhd kontr nr 61/1 dt 25.3.2024