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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) "MOBITEL COMMUNICATION" Tirane 69,545 2016-05-30 2016-05-31 8310051182016 Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit,lik interneti prill 2016,kont vazhdim. Nr 31/8 dt 12.02..2015,fat NR 133 SERI 30821738 DT 30.04..2016,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
    QFM Teknike Tirane (3535) "MOBITEL COMMUNICATION" Tirane 55,000 2016-05-30 2016-05-31 7610160562016 Shpenzime per qiramarrje ambjentesh 1016056,QFMT, pagese kontr sherbim qera, 10 dt 17.12.2015, ft 132 dt 30.4.16 sr 30821737, shkrese 670 dt 18.5.16
    Bashkia Patos (0909) "MOBITEL COMMUNICATION" Fier 160,548 2016-05-20 2016-05-23 33921120012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2112001 Bashkia Patos aparat fotografik
    Sherbimi mjeko ligjor (3535) "MOBITEL COMMUNICATION" Tirane 35,456 2016-05-19 2016-05-20 7510140442016 Sherbime telefonike 1014044 Mjekesia ligjore telefon fat nr 128 date 30.04.2016 sr 30821733
    QFM Teknike Tirane (3535) "MOBITEL COMMUNICATION" Tirane 193,387 2016-05-16 2016-05-17 6810160562016 Shpenzime per qiramarrje ambjentesh 1016056 602,QFMT, pagese ft ambjent qera,kontr 10 dt 17.12.15 , vazhdim shkrese 577 dt 28.4.16, ft 65 dt 30.3.16 seri 30821697
    Reparti Ushtarak Nr.6640 Tirane (3535) "MOBITEL COMMUNICATION" Tirane 408,000 2016-04-28 2016-04-29 12310170882016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 6640 shpenzim materiale kimike up 75 dt 19.4.16, ft.of. 19.4.16, nj.fit. 26.4.16, ft 125 seri 30821730 dt 26.4.16, fh 3 dt 26.4.16
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "MOBITEL COMMUNICATION" Tirane 30,000 2016-04-28 2016-04-29 5410051112016 Sherbime te tjera 602-I.S.U.V. paguar sherb.interneti,d,prapambetur,nentor-dhjetor 2015,fat nr 303 dt 30.11.15,seri 24470158,fat nr 10 dt 31.12.2015,seri 30821610,p.verb dt 30.11./31.12.2015