Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Mirdite (2026) All All 3,810,577.00 75 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE Mirdite 9,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per tatim paga arshivimi
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 81,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per pagesa arshivim dokumentash
    Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 129,500 2014-12-29 2014-12-30 10310100262014 Kancelari thesari per dosje arkivim dokumentash kancelari
    Dega e Thesarit Mirdite (2026) ERIDION Mirdite 108,910 2014-12-26 2014-12-29 10210100262014 Sherbime te pastrimit dhe gjelberimit thesari miridite per pastrim mirmbajtje zyrash
    Dega e Thesarit Mirdite (2026) KTHELLA Mirdite 175,000 2014-12-24 2014-12-24 10110100262014 Shpenzime per mirembajtjen e objekteve ndertimore thesari per shpenzime mirmbajtje riparim banjo
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 1,290 2014-12-17 2014-12-18 9910100262014 Posta dhe sherbimi korrier thesari per fatura nentor 2014
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,190 2014-12-17 2014-12-18 9710100262014 Sherbime telefonike thesari per telefon nentor 2014 nr klienti 310001850706
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2014-12-17 2014-12-18 9810100262014 Uje thesari per fatura nentor 2014
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 340 2014-12-17 2014-12-18 10010100262014 Elektricitet 1010026 thesari per energji nentor 2014 fature nr 619115883 D070566
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 13,758 2014-12-05 2014-12-05 9410100262014 Shtese page per vjetersi ne pune 1010026 thesari per paga dite festa
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 157,660 2014-12-01 2014-12-01 9310100262014 Shtese page per vjetersi ne pune 1010026 thesari per paga nentor 2014
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 5,594 2014-11-26 2014-11-27 9010100262014 Elektricitet 1010026 thesari per energji tetor 2014 nr fat 617927961kont nr D70566
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2014-11-26 2014-11-27 9110100262014 Uje thesari per fature uji tetor 2014
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 1,956 2014-11-26 2014-11-27 8910100262014 Posta dhe sherbimi korrier thesari per sherbime postare tetor 2014
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 4,147 2014-11-26 2014-11-27 9210100262014 Sherbime telefonike thesari per shpenzime tel tetor 2014 nr kl 310001850706
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 40,500 2014-11-11 2014-11-11 8410100262014 Sherbime te tjera 1010026 thesari per pages arshivim dokumentash
    Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE Mirdite 4,500 2014-11-11 2014-11-11 8510100262014 Sherbime te tjera thesari per tatim pagese arshivim dokumentash
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 157,660 2014-11-03 2014-11-03 8310100262014 Shtese page per funksionin 1010026 thesari per paga tetor 2014
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 5,416 2014-10-27 2014-10-29 8210100262014 Sherbime telefonike thesari per shpenz tel shtator 2014 nr klienti 310001850706
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2014-10-27 2014-10-29 8110100262014 Uje thesari per fature shtator 2014