Treasury Transactions 2019-2025

Treasury Branch:

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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 1,230,747,159.00 425 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
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-05-23 2025-05-26 21010240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025  ft 2298 dt 13.5.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-05-22 2025-05-23 15110630012025 Sherbime te tjera 1063001  ILD 2025 - likujdim internet MARS PRILL , kontr nr 232/4 dt 25.02.2025, fature nr 1977 dt 25.04.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 371,992 2025-05-19 2025-05-22 35210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 257 dt 17.04.2025, vendim kpp nr 508 dt 15.04.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-05-14 2025-05-19 21210160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti prill 2025, 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 2267/2025 dt 12.5.2025, pv dt 12.5.25
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 26,726 2025-05-14 2025-05-19 15910130482025 Sherbime te tjera 1013048 ISHP 2025 - mirmb web mk kont vazhdim  nr 23/8 dt  dt 15.01.2025,permb fat dt 09.05.2025, sit   dt 09.05.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2025-05-13 2025-05-14 7610121592025 Sherbime telefonike 1012159 ,Shk Tek Elektrike Gj. Cano,lik internet,urdh prok nr 3/1 dt 20.02.2025,ftese oferte dt 24.2.2025,proc verb fituesidt 25.2.2025,kontrate nr 182 dt 30.04.2025,fat nr 2059 dt 30.04.2025,proc verb 30.04.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 297,914 2025-05-13 2025-05-14 33410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 291 dt 02.05.2025, vendim kpp nr 564 dt 25.04.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-05-06 2025-05-07 17310160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti mars 2025, 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 1735/2025 dt 10.4.2025, pv dt 10.4.25
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-05-06 2025-05-07 16310240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti, ft 1792 dt 14.4.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2025-04-25 2025-04-30 5410121582025 Sherbime telefonike 1012158,Shk K.Gega,lik telefon ,vazhd kontr nr 61/1 dt 25.03.2024,fat 1904 dt 22.04.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-04-25 2025-04-28 15410240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 ,Urdh Prok nr 1443/3 dt 17.01.2025,Urdh nr 1443/8 dt 05.03.2025,FAT nr 1307 dt 13.03.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2025-04-18 2025-04-22 6010121592025 Sherbime telefonike 1012159 ,Shk Tek K.Gega,lik internet,vazhd kontr dt 29.3.2024,fat nr 1583 dt 01.04.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2025-04-09 2025-04-11 14410160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti shkurt 25, 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 1067/2025 dt 28.2.25, pv dt 28.2.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 33,300 2025-04-09 2025-04-11 14310160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti janar 25, 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 510/2025 dt 31.1.25, pv dt 31.1.25
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 15,000 2025-04-08 2025-04-10 4910121582025 Sherbime telefonike 1012158,Shk K.Gega,lik telefon ,vazhd kontr nr 61/1 dt 25.03.2024,fat 1473 dt 25.03.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-04-07 2025-04-08 11010630012025 Sherbime te tjera 1063001  ILD 2025 - likujdim internet shkurt mars, up nr 16 dt 18.02.2025, ft of dt 19.02.2025, klas perfund app dt 19.02.2025, kontr nr 232/4 dt 25.02.2025, fat nr 1581 dt 01.04.2025
    Autoriteti Rrugor Shqiptar (3535) MC NETWORKING Tirane 14,250,000 2025-04-03 2025-04-08 16710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Qendra e monitorimit te trafikut (200 km), Faza e Pare" Shkresa Nr.2297 Dt 13.03.2025 Kon Nr.1316/6 Dt 13.06.2023 diference Sit 6 periudha deri Dhjetor 2024 Fat Nr.6054/2024 dt 30.12.2024 Nuk eshte regj detyrim i prapambetur
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 297,914 2025-04-04 2025-04-07 21710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 206 dt 25.03.2025, vendim kpp nr 384 dt 19.03.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 30,000 2025-03-19 2025-03-25 4510121592025 Sherbime telefonike 1012159 ,Shk Tek K.Gega,lik internet,vazhd kontr dt 29.3.2024,fat nr 1070 dt 28.02.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-03-06 2025-03-07 5710630012025 Sherbime te tjera 1063001  ILD 2025 - likujdim internet dhjetor-janar , kontr nr 479/2 dt 20.02.2024, fature nr 934 dt 20.02.2025