Treasury Transactions 2019-2025

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 1,237,611,147.00 464 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-10-28 2025-10-30 52010160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti shtator 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 5177/2025 dt 10.10.2025, pv dt 10.10.25
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 1,946,109 2025-10-24 2025-10-27 76910900012025 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 696 dt 13.10.2025, vendim kpp nr 1394 dt 06.10.2025
    Bashkia Tirana (3535) MC NETWORKING Tirane 997,920 2025-10-17 2025-10-27 421621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrast dedikuar optike sherbim data 14.8.25-31.8.25 UP 1917 dt 10.7.24 Scan REQ 2500048 Njof Fit18994/1 26.5.25 Kont 23154/1 1.7.25 PV dt 14.8.25 Fat 4415/2025 dt 3.9.25 PV dt 10.9.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-10-23 2025-10-27 46510240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 ft nr 5217/2025 dt 13.10.2025 pv nr 8 dt 14.09.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 599,954 2025-10-24 2025-10-27 78010900012025 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 704 dt 15.10.2025, vendim kpp nr 1409 dt 08.10.2025
    Instituti shendetit publik Tirane (3535) MC NETWORKING Tirane 7,636 2025-10-21 2025-10-22 43810130482025 Sherbime te tjera 1013048 ISHP 2025 - mirmb web  kont vazhdim  nr 23/8 dt  dt 15.01.2025, ft nr 4926 DT 30.09.2025, pv md dt 01.10.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 200,000 2025-10-14 2025-10-15 70410900012025 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 619 dt 22.09.2025, vendim kpp nr 1237 dt 15.09.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 1,500 2025-10-14 2025-10-15 72110900012025 Shpenzime gjyqesore 1090001 KPP- pagese shpz gjyqesore, urdher nr 678 dt 08.10.2025, vendim gjyk apel nr 32 (986-2024-559) dt 04.04.2024, shkrese nr 2615/2 dt 02.10.2025, relac nr 134 dt 28.08.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-10-13 2025-10-14 29710630012025 Sherbime te tjera 1063001  ILD 2025 - likujdim internet shtator , kontr nr 232/4 dt 25.02.2025, fature nr 4809 dt 25.09.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2025-10-08 2025-10-10 12610121582025 Sherbime telefonike 1012158,Shk K.Gega,lik telefon ,vazhd kontr nr 61/1 dt 25.03.2024,fat 2409 dt 20.05.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 848,583 2025-10-07 2025-10-08 69410900012025 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 638 dt 25.09.2025, vendim kpp nr 1250 dt 15.09.2025, vendim gjyk apel nr 32(86-2024-559) dt 4.4.24, relac nr 134/3 dt 28.08.25
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-09-30 2025-10-01 41810240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 , FAT nr 4597/2025 dt 15.09.2025 pv nr 7 dt 15.09.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2025-09-29 2025-10-01 11810121582025 Sherbime telefonike 1012158,Shk K.Gega,lik telefon ,vazhd kontr nr 61/1 dt 25.03.2024,fat 4737 dt 22.09.2025
    Komisioni i Prokurimit Publik (3535) MC NETWORKING Tirane 372,392 2025-09-24 2025-09-25 65910900012025 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 568 dt 02.09.2025, vendim kpp nr 1108 dt 25.08.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-09-24 2025-09-25 46010160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti gusht 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 4595/2025 dt 15.9.2025, pv dt 15.9.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MC NETWORKING Tirane 40,000 2025-09-19 2025-09-22 1491012159225 Sherbime telefonike 1012159 ,Shk Tek Elektrike Gj. Cano,lik internet, vazhd ,kontrate nr 182 dt 30.04.2025,fat nr 4308 dt 01.09.2025,proc verb 01.09.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-09-11 2025-09-12 27310630012025 Sherbime te tjera 1063001  ILD 2025 - likujdim internet korrik gusht , kontr nr 232/4 dt 25.02.2025, fature nr 4199 dt 25.08.2025
    Kontrolli i Larte i Shtetit (3535) MC NETWORKING Tirane 10,000 2025-09-11 2025-09-12 39410240012025 Sherbime telefonike 1024001,KLSH-Sherbim interneti,Kont ne vazhd nr 1443/7 dt 13.02.2025 ,ft nr 4032/2025 dt 13.08.2025 pv nr 6 dt 13.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) MC NETWORKING Lushnje 4,300 2025-08-27 2025-08-28 11910051142025 Sherbime te tjera 1005114 QTTB Lushnje per sa lik shpenz. sherbimi i programit te fiskalizimit, fat.nr.4249 dt.27.08.2025, urdher nr.94 dt.27.08.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-08-21 2025-08-25 40210160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   Internet Kontr ne vazhd 7/1 dt 10.3.2025 Ft 3986 dt 11.8.2025 Pv dt 11.8.2025