Treasury Transactions 2015-2018

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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

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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 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 Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-12-23 2016-12-27 42721300012016 Sherbime te tjera 2130001 Bashkia (Sherb.interneti U-prok.date 11.07.2016,njof.fit.dt-15.07.2016,Kontrate dt.15.07.2016 )lik.fat.nr.serie 39976972 dt.16.12.2016
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-12-20 2016-12-20 41821300012016 Sherbime te tjera 2130001 Bashkia (Sherb.interneti U-prok.date 11.07.2016,njof.fit.dt-15.07.2016,Kontrate dt.15.07.2016 )lik.fat.nr.serie 39906649 dt.24.11.2016
    Nd-ja Pastrim Gjelbrimit (0202) "MOBITEL COMMUNICATION" Berat 790,799 2016-12-06 2016-12-12 25721020032016 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003, likujdim up.nr 121.dt.17.10.2016.fature nr 324.dt.04.11.2016.fl.hyrje nr 40.dt.04.11.2016 materiale ndihmese
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 19,238 2016-12-07 2016-12-09 20810140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr 311 date 31.10.2016 sr 39906623
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 22,024 2016-12-07 2016-12-09 20910140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr 342 date 30.11.2016 sr 39976954
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 26,258 2016-12-07 2016-12-09 20610140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr 252 date 31.08.2016 sr 39906562
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 30,074 2016-12-07 2016-12-09 20710140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr 280 date 30.09.2016 sr 39906591
    Dega e rezervave Durres (0707) "MOBITEL COMMUNICATION" Durres 116,149 2016-11-07 2016-11-07 11210160932016 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 308 SHPENZ ELEKTRIKE
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-11-07 2016-11-07 344921300012016 Sherbime te tjera 2130001 Bashkia (Sherb.interneti U-prok.date 11.07.2016,njof.fit.dt-15.07.2016,Kontrate dt.15.07.2016 )lik.fat.nr.298,dt-17.10.2016,nr.serie 39906610
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "MOBITEL COMMUNICATION" Tirane 139,098 2016-10-27 2016-10-28 15810051182016 Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit,lik ft sherb interneti kv dt 12.2.2016, seri 39906596 dt 30.9.2016
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-10-06 2016-10-06 28321300012016 Sherbime te tjera 2130001 Bashkia (sherb.interneti sipas kontrates nr.254 dt.15.07.2016)lik.fat.nr.serie 39906579
    Bashkia Kucove (0217) "MOBITEL COMMUNICATION" Kuçove 66,466 2016-09-29 2016-09-30 65721240012016 Sherbime telefonike 2124001 sherbim interneti fat nr 30821757 dt 30.06.2016
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-09-08 2016-09-08 2421300012016 Sherbime te tjera 2130001 Bashkia (sherb.interneti)fat.nr.serie 39906552
    Bashkia Koplik (3323) "MOBITEL COMMUNICATION" M.Madhe 45,800 2016-08-10 2016-08-10 2331300012016 Sherbime te tjera 2130001 Bashkia (sherb.interneti)fat.nr.serie 30821779
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 35,407 2016-07-15 2016-07-18 12310140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr191/308221848
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "MOBITEL COMMUNICATION" Tirane 69,545 2016-07-15 2016-07-15 10810051182016 Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit,lik interneti qershor 2016,kont vazhdim. Nr 31/8 dt 12.02..2015,fat NR 197 SERI 30821754 DT 30.06...2016u-p nr 31/4 dt 28.01.16,ft.oft dt 28.01.16,nj.fit nr 31/7 dt 04.02.16,p.verb dt 01.02.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "MOBITEL COMMUNICATION" Tirane 69,545 2016-06-27 2016-06-28 9810051182016 Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit,lik interneti maj 2016,kont vazhdim. Nr 31/8 dt 12.02..2015,fat NR 160 SERI 30821817 DT 31.05.016,u-p nr 31/4 dt 28.01.16,ft.oft dt 28.01.16,nj.fit nr 31/7 dt 04.02.16,p.verb dt 01.02.16
    Qendra Ekonomike e Arsimit (0707) "MOBITEL COMMUNICATION" Durres 282,000 2016-06-24 2016-06-24 20121070082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 173 MATERIALE / RAMAZAN ISMAILAJ / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    QFM Teknike Tirane (3535) "MOBITEL COMMUNICATION" Tirane 55,000 2016-06-22 2016-06-23 10510160562016 Shpenzime per qiramarrje ambjentesh 1016056,QFMT, PAGESE ft ambjente qera, kontr 10 dt 17.12.15, ft 159 dt 31.5.16 sr 30821816, shkrese 767 dt 13.6.16, maj 2016
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 31,385 2016-06-08 2016-06-09 9110140442016 Sherbime telefonike 1014044 Mjekesia ligjore Pagese Telefon fat nr 155 date 31.05.2016 sr 30821812