Treasury Transactions 2019-2026

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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 Mobitel All 11,389,585.00 104 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Mobitel Tirane 158,000 2022-11-09 2022-11-10 18910161002022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Drejt.Vend.per Kufirin dhe Migrac qera per paisje up nr 5 dt 04.03.2022 ftese oferte date 07.03.2022 njoftimm fit dt 09.03.2022 fat nr 280/2022 dt 07.11.2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-11-02 2022-11-03 68721050012022 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.272 DT.31.10.2022 URDHER NR.410 DT.31.10.2022,U.B.NR. 6245
    Bashkia Patos (0909) Mobitel Fier 19,853 2022-10-27 2022-10-28 44921120022022 Te tjera materiale dhe sherbime speciale SHTATOR 2022 BASHKIA PATOS FAT 248/2022 DT 30/09/2022
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-10-06 2022-10-07 62921050012022 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.249 DT.30.09.2022 URDHER NR.371 DT.04.10.2022,U.B.NR. 6245
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-09-07 2022-09-08 55421050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 URDHER NR.313 DATE 06.09.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.221 DT.31.08.2022 U.B.NR. 6245
    Bashkia Patos (0909) Mobitel Fier 59,559 2022-08-18 2022-08-19 34621120012022 Sherbime te tjera Bashkia Patos 2112001 up nr 22 dt 7.3.2022,fo dt 30.3.2022,kp 6.4.2022,fd 151/2022
    Bashkia Bilisht (1505) Mobitel Devoll 1,400 2022-08-04 2022-08-05 49221050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 URDHER NR.252 DATE 02.08.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021 FAT.NR.192 DT.29.07.2022 U.B.NR. 6245
    Bashkia Bilisht (1505) Mobitel Devoll 40,000 2022-08-04 2022-08-05 49121050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 05 DATE 03.03.2021 URDHER NR.252 DATE 02.08.2022 FAT.NR.192 DT.29.07.2022 U.B.NR. 6027
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-07-15 2022-07-18 42121050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI FAT.NR.114 DT.30.05.2022 KONTRATA NR 13 DATE 01.02.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-07-15 2022-07-18 42221050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI FAT.NR.152 DT.04.07.2022 KONTRATA NR 13 DATE 01.02.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021
    Bashkia Bilisht (1505) Mobitel Devoll 40,000 2022-07-14 2022-07-15 41421050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 13 DATE 01.02.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021
    Bashkia Bilisht (1505) Mobitel Devoll 41,400 2022-06-30 2022-07-01 36221050012022 Sherbime te tjera BASHKIA DEVOLL PER MOBITEL PAGESE SHERBIM INTERNETI KONTRATA NR 842/1 DATE 23.03.2022 FAT NR 84 DATE 28.04.2022 AKT MARJE NR 943/1 DATE 17.03.2022 URDHER 65 DATE 17.03.2022 URDHER PROKURIMI NR 842/4 DATE 09.03.2021
    Bashkia Bilisht (1505) Mobitel Devoll 40,000 2022-04-28 2022-04-29 24221050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 170 DT 02.12.2021