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 All 1,135,800.00 9 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
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-12-18 2018-12-19 24110140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE,telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 314 date 30.11.2018 sr 67095140
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-11-14 2018-11-15 20610140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE,telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 277 date 31.10.2018 sr 67095111
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-11-13 2018-11-15 20010140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 226 date 30.08.2018 sr 67095047
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-11-13 2018-11-15 19910140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 195 date 31.07.2018 sr 67095014
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-11-13 2018-11-15 19810140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 164 date 30.06.2018 sr 58177681
    Sherbimi mjeko ligjor (3535) Mobitel Tirane 45,000 2018-11-13 2018-11-15 20110140442018 Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 258 date 30.09.2018 sr 67095082
    Bashkia Kucove (0217) Mobitel Kuçove 40,200 2018-10-23 2018-10-24 85221240012018 Sherbime te tjera 2124001 sherbim interneti fat n r261/67095085 dt 30.09.2018 kontr nr 855 dt 07.03.2018
    Qendra Ekonomike Arsimit (0909) Mobitel Fier 801,600 2018-10-16 2018-10-22 21721110182018 Te tjera materiale dhe sherbime speciale Q E A 2111018, mat për çerdhe, up 17 dt 12.09.2018,ft për ofertë dt 12.09.2018,njof fit 19.09.2018,kontr 17/1 dt 20.9.2018,fat 245 seri 67095068 dt 25.09.2018,fh 37 dt 25.09.2018,pv mar.dorëz.dt 25.09.2018
    Burgu Vaqarr Tirane (3535) Mobitel Tirane 24,000 2018-09-21 2018-09-24 14510140122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 I E V Vaqarr, shpenz mirmbejt aparat teknike pv emergj nr 2018 dt 27.08.2018 pv dt 27.08.2018 ft nr 225/67095046 dt 27.08.2018
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