Treasury Transactions 2019-2024

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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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  • 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
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2020-09-29 2020-09-30 55221050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 184 DT 02.09.2020 NR KONTRATE 01DT 27.02.2020
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2020-09-29 2020-09-30 55121050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 154 DT 02.08.2020 NR KONTRATE 01 DT 27.02.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-09-16 2020-09-17 53721300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti gusht 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578140 dt.02.09.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-09-10 2020-09-14 51921300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti qershor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578083 dt.02.07.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-09-10 2020-09-14 52021300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti korrik 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578111 dt.02.08.2020
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2020-07-28 2020-07-29 41321050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 127 DT 02.07.2020 NR KONTRATE 01 DT 27.02.2020
    Bashkia Bilisht (1505) Mobitel Devoll 83,000 2020-07-28 2020-07-29 41121050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 56 DT 02.05.2020 NR KONTRATE 01 DT 27.02.2020
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2020-07-28 2020-07-29 41221050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 90 DT 02.06.2020 NR KONTRATE 01 DT 27.02.2020
    Administrata Kopshte Cerdhe (0808) Mobitel Elbasan 586,800 2020-07-22 2020-07-23 35921090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale hidraulike uprokurimi ntr.7 prverbal fature nr, 125 seri 885780798 fl hr nr, 39.40.41.42.43.44.45.46.47.48.49
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 20,570 2020-07-17 2020-07-20 81626540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim Interneti muaji Qershor 2020 Fat.Tat.Nr.126 Dt.02.07.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 20,570 2020-06-16 2020-06-18 66426540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Maj 2020 Fat.Tat.Nr.89 Dt.02.06.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-06-12 2020-06-15 32121300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti Maaj 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578043 dt.02.06.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 84,361 2020-06-12 2020-06-15 32021300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti Mars.prill 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578008 dt.02.05.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 41,141 2020-05-27 2020-05-29 55026540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Dhjetor 2019 dhe Janar 2020.Fat.Tat.Nr.389 Dt.01.02.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 20,570 2020-05-27 2020-05-29 55126540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Mars 2020.Fat.Tat.Nr.28 Dt.14.04.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 20,570 2020-05-27 2020-05-29 55226540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Prill 2020.Fat.Tat.Nr.58 Dt.02.05.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Mobitel Korçe 399,600 2020-05-21 2020-05-22 20121220172020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE MATERIALE HIDRAULIKE U.PROK NR.08 DT 03.02.20 FT OFERT DT 04 02 2020 P LLOG FON LIMIT DT 29.01.2020 P V DT 11 02 2020 TE TJERA DOK TE PROCEDURES FAT.NR.1390 E F H 08 DT 03.03.20,,U B 38297 DT 2
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Mobitel Tirane 222,000 2020-05-11 2020-05-12 5310161002020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drejt.Raj.Kuf.e Emigr.2020 Shp qeraje up 48 dt 13.02.2020 fo 20.02.2020 njfit 20.02.2020 kontr 26.02.2020 fat 88578010 nr 59 dt 06.05.2020 sipas tabeles min fin dt 04-08.05.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Mobitel Mat 20,568 2020-03-25 2020-04-10 34226540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Shkurt 2020 Fat.Tat.Nr.410 Dt.29.02.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi.
    Burgu Fushe-Kruje (0716) Mobitel Kruje 466,800 2020-03-06 2020-03-09 4810140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale pastrimi up nr 4 f ofert dt 25.02.2020 njf fituesi dt 02.03.2020 lik i fat nr 06 nr ser 82014456 fh nr 9 dt 04.03.2020