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 11,515,479.00 109 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 Vendore e Kufirit dhe Migracionit Tirane (3535) Mobitel Tirane 99,000 2021-06-16 2021-06-17 8410161002021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drejt Raj Kuf Emigracionit,fibra optike me qera up nr 131/b date 11.03.2021 fat nr 24/2021 dt 08.06.2021
    Bashkia Koplik (3323) Mobitel M.Madhe 47,346 2021-06-08 2021-06-09 30521300012021 Sherbime te tjera Bashkia m.madhe pagese sherbime interneti fature elekronike nr.22 date 31.05.2021
    Bashkia Bilisht (1505) Mobitel Devoll 41,621 2021-05-25 2021-05-26 38421050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI UR PROK 176/2 DT 24.02.2021 NR KONTRATE 05 DT 03.03.2021 NR FAT 12 DT 22.04.2021UR PROK 716/4 DT 24.02.2021
    Bashkia Koplik (3323) Mobitel M.Madhe 142,038 2021-05-10 2021-05-11 24621300012021 Sherbime te tjera Bashkia m.madhe pagese sherbime interneti fature elekronike nr.15 date 23.04.2021 fat.19 date 30.04.2021
    Bashkia Bilisht (1505) Mobitel Devoll 82,879 2021-04-14 2021-04-15 31121050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 5 DT 10.03.2021
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2021-02-26 2021-03-01 9921050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2021-02-26 2021-03-01 10021050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 282 DT 10.12.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 84,359 2020-12-16 2020-12-17 73521300012020. Sherbime te tjera Bashkia M.Madhe (sherbim.interneti nentor-dhjetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 94758836.40 dt.10.12.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-12-15 2020-12-16 72321300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti tetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 94758802 dt.02.11.2020
    Q.Form. Profes. Elbasan (0808) Mobitel Elbasan 510,000 2020-12-10 2020-12-11 18110102202020 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Formimit Profesional Shpenz per te tjera materiale dhe sherb operative UP 15 dt 13.11.2020 PV fituesi nr 1 dt 20.11.2020 fat 268 seri 94758827 dt 23.11.2020 fh 21 dt 23.11.2020
    Bashkia Bilisht (1505) Mobitel Devoll 41,500 2020-11-27 2020-12-01 68321050012020 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMI INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 243 DT 01.11.2020
    Bashkia Koplik (3323) Mobitel M.Madhe 42,180 2020-11-02 2020-11-03 60621300012020 Sherbime te tjera Bashkia M.Madhe (sherbim.interneti tetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578171 dt.02.11.2020
    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