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
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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 2,593,487.00 77 All => 2015-01-01 => 2015-12-31

    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) DALINA NIKOLLI Mirdite 78,700 2015-12-10 2015-12-28 8410100262015 Sherbim per ngrohje thesari per gaz
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-12-22 2015-12-23 8710100262015 Uje THESARI UJE NENTOR 2015
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 420 2015-12-22 2015-12-22 8810100262015 Posta dhe sherbimi korrier THESARI POSTE NENTOR 2015 FATURE NR 295
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,350 2015-12-22 2015-12-22 8510100262015 Elektricitet 1010026 thesari energji nentor 2015BO0D150024070566,FATURE 633641515
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,024 2015-12-22 2015-12-22 8610100262015 Sherbime telefonike THESARI TELEFON NENTOR NR SERIAL 721006920
    Dega e Thesarit Mirdite (2026) DALINA NIKOLLI Mirdite 98,000 2015-12-04 2015-12-07 8310100262015 Materiale per funksionimin e pajisjeve te zyres thesari per boje printeri
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 108,204 2015-12-01 2015-12-01 7810100262015 Shtesa page te tjera 1010026 paga muaji nentor 2015
    Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 49,880 2015-12-01 2015-12-01 7910100262015 Shtese page per funksionin 1010026 paga muaji nentor 2015
    Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 42,500 2015-12-01 2015-12-01 8010100262015 Shtesa page te tjera 1010026 paga muaji nentor 2015
    Dega e Thesarit Mirdite (2026) MARJANA NDREJA Mirdite 95,400 2015-11-26 2015-11-26 7710100262015 Kancelari thesari per sherbime fotokopje,blerje kancelari
    Dega e Thesarit Mirdite (2026) MARJANA PICAKU(L48728005C) Mirdite 87,334 2015-11-25 2015-11-25 7610100262015 Shpenzime per mirembajtjen e paisjeve te zyrave thesari per sherbime mirmbajtje dhe pastrimi
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,573 2015-11-17 2015-11-18 7410100262015 Sherbime telefonike THESARI PER SHPENZIME TELEFONI MUAJ TETOR NR SERIALL FATURE 720840497 ,NR KLIENTI 310001850706
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-11-17 2015-11-18 75101010262015 Uje THESARI PER UJE MUAJ TETOR ,FATURE NR 202 DATE 30.10.2015
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 384 2015-11-17 2015-11-18 7310100262015 Posta dhe sherbimi korrier THESARI PER POSTE MUAJ TETOR FATURE NR 266 DATE 301.10.2015
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 2,200 2015-11-17 2015-11-18 7210100262015 Elektricitet 1010026 THESARI ENERGJI NR KONTRATE BUOD150024070566 NR SERIAL 631958284
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 108,204 2015-11-02 2015-11-02 691010262015 Shtese page per funksionin 1010026 thesari per pagaTetor 2015
    Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 49,880 2015-11-02 2015-11-02 701010262015 Shtese page per vjetersi ne pune 1010026 thesari paga muaj tetor 2015
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,091 2015-10-22 2015-10-23 6410100262015 Elektricitet 1010026 Thesari 1010026 per energji shtator 2015 kontrate BUOD150024070566 nr serial 631208878 date 30.09.2015
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-10-16 2015-10-21 6610100262015 Uje Thesari fature Nr 177 date 30.09.2015 shtator
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,144 2015-10-15 2015-10-16 6510100262015 Sherbime telefonike Thesari per shpenzime telefoni muaj shtator 2015