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
    •
  • Supplier List
    •
  • 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 Mobitel All 10,282,209.00 97 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 Mbeshtetese e Arsimit Bashkia Korce (1515) Mobitel Korçe 418,680 2024-03-18 2024-03-19 6821220172024 Sherbime telefonike 2122017 N.SH.M.A.C. KORCE SHERBIM INTERNETI,URDHER PROKURIMI.NR.20 DT.10.03.2023,FTESE OFERTE DT.14.03.2023,NJOFTIM FIT.NGA A.P.P. DT.17.03.2023,FAT.NR.274/2023,DT.29.12.2023,
    Bashkia Vau Dejes (3333) Mobitel Shkoder 899,400 2024-02-28 2024-02-29 9021570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime interneti, up 29 dt 2.2.2023, fo 574/1 dt 02.02.23, kp dt 7.2.23, njoft fit dt 7.2.23, kont 574/3 dt 1.3.23, sit + fat 276/2023 + pv, dt dt 29.12.23
    Bashkia Patos (0909) Mobitel Fier 13,944 2024-01-18 2024-01-19 52121120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.267/2023 pvmd
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-12-19 2023-12-20 47421120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.242/2023 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Mobitel Tirane 186,000 2023-12-14 2023-12-15 23010161002023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejt.Raj.Kuf.e Emigr.2023 marrje me qera fibra optike up nr 8 dt 13.03.23 ftese dt 13.03.23 njoftimi dt 16.03.23 fat nr 161,247/2023 dt 06.12.2023
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-11-16 2023-11-17 43321120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.221/2023 pvmd
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-10-13 2023-10-16 37921120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.200/2023 pvmd
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2023-10-10 2023-10-11 57721050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 842/1 DT 23.03.2023 NR FAT 66 DT 30.03.2023 URDH 535 DT 10.10.2023
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-09-29 2023-10-02 36821120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.180/2023 pvmd
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-08-10 2023-08-11 31421120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.160/2023 pvmd
    Bashkia Patos (0909) Mobitel Fier 13,944 2023-07-17 2023-07-18 28121120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.135/2023 pvmd
    Bashkia Patos (0909) Mobitel Fier 48,792 2023-06-13 2023-06-14 24021120012023 Sherbime te tjera Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.100/2023 pvmd
    Bashkia Bilisht (1505) Mobitel Devoll 82,800 2023-03-17 2023-03-21 10621050012023 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL SHPK SHERBIM INTERNETI KONTRATE NR 842 DT 23.03.2023 FATURA NR 44 DATE 28.02.2023 URDHER NR 98 DATE 16.03.2023
    Bashkia Patos (0909) Mobitel Fier 19,853 2023-01-27 2023-01-30 1021120012023 Sherbime te tjera Bashkia Patos 2112001 internet Dhjetor 2022 up.07.03.2022 fo.30.03.2022 vp.06.04.2022 kontr.fat.337/2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2023-01-11 2023-01-13 87221050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.238 DT.29.12.2022 URDHER NR.529 DT.30.12.2022,U.B.NR. 6245
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Mobitel Korçe 418,680 2022-12-29 2022-12-30 42721220172022 Sherbime telefonike 2122017-N.SH.M.A.C.KORCE, SHERBIM INTERNETI, U.P NR.21 DT 13.04.2022, FT.OF DT 14.04.2022, P.V KAL.OP RADH. DT 15.04.2022, NJ.FIT. DT 15.04.2022, KONTR. DT 27.04.2022, FAT.323/2022 DT 20.12.2022, UB45522
    Bashkia Koplik (3323) Mobitel M.Madhe 512,400 2022-12-28 2022-12-29 62721300012022 Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr.325,dt.26.12.2022,kont.dt.02.03.2022
    Bashkia Patos (0909) Mobitel Fier 19,853 2022-12-20 2022-12-22 54721120012022 Sherbime te tjera Bashkia Patos 2112001 up nr 22 dt 7.3.2022,fo dt 30.3.2022,kp 6.4.2022,fat.305/2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-12-09 2022-12-12 77021050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DT.23.03.2022 URDHER PROKURIMI NR 842/4 DT. 09.03.2021 FAT.NR.206 DT.30.11.2022 URDHER NR.471 DT.07.12.2022,U.B.NR. 6245
    Bashkia Patos (0909) Mobitel Fier 19,853 2022-11-23 2022-11-25 49621120012022 Sherbime te tjera Bashkia Patos 2112001 up nr 22 dt 7.3.2022,fo dt 30.3.2022,kp 6.4.2022,fat.271/2022