Treasury Transactions 2019-2024

Treasury Branch:

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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 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 Koplik (3323) Mobitel M.Madhe 134,688 2020-02-10 2020-02-11 9221300012020 Sherbime te tjera 2130001 Bashki M.Madhe (Sherb.interneti u.pro.23.03.2019 proc.vlers.28.03.2019 kontrate 01.04.2019 Fature 01.12.2019 seri 82812075.97)
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 36,000 2020-02-06 2020-02-10 1910140442020 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore pag ft tel nr 384 dt 31.1.20 sr 82014424 kontr 1850 dt 2.9.19
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 60,000 2020-02-06 2020-02-10 1810140442020 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore pag ft intern nr 383 dt 31.1.20 sr 82014423 kontr 1808 dt 22.8.19
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 60,000 2019-12-17 2019-12-18 26310140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore ,internet kont vazhdim nr 1808 date 22.08.2019 fat nr 335 date 30.11.2019 sr 82812073
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 36,000 2019-12-17 2019-12-18 26210140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore ,telefon fat nr 334 date 30.11.2019 sr 82812072
    Bashkia Koplik (3323) Mobitel M.Madhe 134,688 2019-11-22 2019-11-25 68321300012019 Sherbime te tjera Bashkia M.Madhe (sherbime interneti U.prok.nr.04.dt.25.03.2019nj.fitusi.28.03.2019.kontr.01.04.2019.fat.nr.311 dt.01.11.2019.ser.82812049)
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 36,000 2019-11-11 2019-11-13 22710140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , telefon fat nr 305 date 31.10.2019 sr 82812043
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 60,000 2019-11-11 2019-11-13 22810140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , internet kont vazhdim nr 1808 date 22.08.2019 fat nr 304 date 31.10.2019 sr 82812042
    Qendra Ekonomike e Arsimit (0707) Mobitel Durres 82,800 2019-10-28 2019-10-29 44321070082109 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. ENE KUZHINE LIK FAT 278 DT 21.10.19/QEA DURRES 2107008 /TDO 0707
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 36,000 2019-10-08 2019-10-09 20110140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , telefon kont vazhdim nr 1850 date 02.09.2019 fat nr 271 date 30.09.2019 sr 82812017
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 80,000 2019-10-08 2019-10-09 20210140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , sherbim interneti kont vazhdim nr 1808 date 22.08.2019 fat nr 270 date 30.09.2019 sr 82812016
    Bashkia Koplik (3323) Mobitel M.Madhe 134,688 2019-10-01 2019-10-02 52321300012019 Sherbime te tjera Bashkia M.Madhe (sherbime interneti U.prok.nr.04.dt.25.03.2019nj.fitusi.28.03.2019.kontr.01.04.2019.fat.nr. 248dhe262 ser.67095183.82812006)
    Bashkia Koplik (3323) Mobitel M.Madhe 314,702 2019-08-21 2019-08-22 44321300012019 Sherbime te tjera Bashkia M.Madhe (sherbime interneti U.prok.nr.04.dt.25.03.2019nj.fitusi.28.03.2019.kontr.01.04.2019.fat.nr.210 dt.23.07.2019.ser.72228245)
    Drejtoria e Rajonit Qendror (Tirane) (3535) Mobitel Tirane 69,120 2019-07-04 2019-07-05 15110060792019 Sherbime telefonike 1006079 DRQT ,lik ft intern kontr nr 314/1 dt 30.04.2018,seri 72228233 dt 25.06.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) Mobitel Tirane 92,160 2019-04-05 2019-04-08 4210060792019 Sherbime telefonike 1006079 DRQT ,lik ft sherbim interneti seri 72228116 dt 28.02.2019, kontr nr 314/1 dt 30.04.2018
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2019-02-14 2019-02-15 2710140442019 Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore telefon dhe internet kont vazhdim nr 958 date 30.05.2018 fat nr 55 date 11.02.2019 sr 72228084
    Burgu Peqin (0827) Mobitel Peqin 119,400 2018-12-27 2019-01-08 24310140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 274 seri 47625282 fh nr 46/2 13.12.2017