Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "MOBITEL COMMUNICATION" All 7,211,220.00 67 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
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 40,200 2018-08-27 2018-08-29 70921240012018 Sherbime te tjera 2124001 sherbim interneti fat nr 168/58177685 dt 30.06.2018 kontr nr 855 dt 07.03.2018
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 40,200 2018-08-27 2018-08-29 71021240012018 Sherbime te tjera 2124001 sherbim interneti fat nr 201/67095021 dt 31.07.2018 kontr nr 855 dt 07.03.2018
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 45,000 2018-08-06 2018-08-08 15110140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE,sherb tel linj inte ur prok 14 dt 23.5.18 njpf fit 25.5.18 kontr 958 30.5.18 fat 164 dt 30.6.18 ser 58177681
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 120,600 2018-06-27 2018-06-29 53321240012018 Sherbime te tjera 2124001 sherbim interneti fat n r140/58177657 dt 31.05.2018 kontr nr 855 dt 07.03.2018
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2018-01-30 2018-01-31 275110140442017 Sherbime telefonike pt,Instituti i Mjekesise Ligjore, lik ft intern kobtr ne vaahdim nr 1108 dt 23.02.2017, seri 58177503 dt 28.12.2017
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2018-01-18 2018-01-19 910140512018 Sherbime te tjera Paraburgimi 1014051, likujdim fat nr 298 dt 28.12.2017 sherbim intreneti
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 213,600 2017-12-28 2017-12-29 5212130012017 Sherbime te tjera Bashkia (sherbim interneti. U.prok.nr.32,dt11.08.2017,njof.fit.22.08.2017,fat.nr.207.293dt.27.12.2017,ser.47625212-581775018 )
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) "MOBITEL COMMUNICATION" Tirane 450,000 2017-12-26 2017-12-29 17010161002017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 D.R.K.M.TIRANE, ft qera paisje e apar , nr 281 dt 22.12.17 sr 47625289, u prok 15 dt 12.12.17, ftesa 658 dt 19.12.17, fitues 676 dt 22.12.17, kontr 22.12.17
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2017-12-19 2017-12-20 22010140512017 Sherbime te tjera 1014051 Paraburgimi 1014051 ,likujdim fat nr 265 dt 30.11.2017
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-12-14 2017-12-18 25210140442017 Sherbime telefonike Instituti i Mjekesise Ligjore, lik ft intern kobtr ne vaahdim nr 1108 dt 23.02.2017, seri 47625269 dt 30.11.2017
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2017-11-16 2017-11-17 19010140512017 Sherbime te tjera Paraburgimi Berat 1014051, pagese per sherbimin internet , fat nr 238 dt 31.10.2017
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-11-09 2017-11-10 20310140442017 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore, lik ft intern kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625242 dt 31.10.2017
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2017-10-12 2017-10-13 17110140512017 Sherbime te tjera 1014051 Paraburgimi 1014051, likujdim fature nr 199 dt 30.09.2017 internet
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-10-11 2017-10-12 17310140442017 Sherbime telefonike Instituti i Mjekesise Ligjore, lik ft sherbim interneti , kontrate ne vazhdim nr 47625201 dt 23.02.2017, seri 47625201 dt 30.09.2017
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-09-28 2017-09-29 163410140442017 Sherbime telefonike Instituti i Mjekesise Ligjore , lik ft sherbim interneti kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625168 dt 31.08.2017
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-09-28 2017-09-29 16310140442017 Sherbime telefonike Instituti i Mjekesise Ligjore , lik ft sherbim interneti kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625143 dt 31.07.2017
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 81,000 2017-09-28 2017-09-29 16510140442017 Sherbime telefonike Instituti i Mjekesise Ligjore , lik ft sherbim interneti kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625118 dt 06.07.2017
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 11,347 2017-09-21 2017-09-25 15910140512017 Sherbime te tjera Paraburgimi Berat 1014051,up nr 1 dt 06.02.2017 fat nr 169 dt 31.08.2017 sherbim interneti
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 6,000 2017-07-19 2017-07-20 65121240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 83/47625085 dt 31.05.2017
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 23,777 2017-06-20 2017-06-21 56321240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 55/47625056 dt 30.04.2017 kontr dt 11.05.2016