Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dega e Thesarit Mirdite (2026) All All 3,810,577.00 75 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
    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