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)
    Dega e Thesarit Mirdite (2026) All All 2,357,258.00 65 All => 2016-01-01 => 2016-12-31

    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) PETRIT PALOKA Mirdite 32,120 2016-12-23 2016-12-23 7610100262016 Shpenzime per mirembajtjen e paisjeve te zyrave thesari per riparim kondicioneresh up nr 09 date 16.12.2016,proces- verbal date 19.12.2016 fature nr 370date 19.12.2016 ,nr serial fature 5499942
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 828 2016-12-19 2016-12-20 7510100262016 Posta dhe sherbimi korrier 1010026 thesari per poste muaj nentor 2016,fature nr 316 date 30.11.2016 nr serial 34526830
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 1,992 2016-12-19 2016-12-20 7410100262016 Sherbime telefonike 1010026 thesari per telefon muaj nentor 2016 date 30.12.2016nr serial 7229030193
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2016-12-19 2016-12-20 7310100262016 Uje 1010026 thesari uji muaj nentor2016 ,fature nr 353 date 30.11.2016,nr serial 28748868
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 340 2016-12-19 2016-12-20 7210100262016 Elektricitet 1010026 thesari per energj inentor 2016 BU0D150024070566,fatura nr serial 648119556 date 30.11.2016
    Dega e Thesarit Mirdite (2026) KTHELLA Mirdite 43,306 2016-12-12 2016-12-12 7110100262016 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbim i nyjes hidrosanitare thesari mirdite up nr08 date 20.11.2016,procesverbal date 10.12.2016,fature nr 385 date 10.12.2016 situacion date 05.12.2016,preventiv date 20.11.2016
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 159,145 2016-12-01 2016-12-01 7010100262016 Shtese page per vjetersi ne pune 1010026 Dega e Thesarit Mirdite pagat muaji nentor 2016 , list pagese banke , nr punj 3
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2016-11-16 2016-11-16 6910100262016 Uje Dega e thesarit mirdite likuj fat uji muaji tetor 2016 nr 316 ,ser 28748831 dt 31.10.2016
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 2,144 2016-11-16 2016-11-16 67101002620165 Sherbime telefonike Dega e thesarit mirdite likuj fatue telefoni muaj tetor 2016 nr klen3100018500706 fst 722744591 dt 31.10.2016
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 340 2016-11-16 2016-11-16 66101002620165 Elektricitet 1010026 thesari per energjiTETOR 2016 BU0D150024070566,fatura nr 646433168
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 336 2016-11-16 2016-11-16 67101002620165 Posta dhe sherbimi korrier Dega e thesarit mirdite likuj fatu shpenz postare tetor nr 287 ser 34526799
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 158,297 2016-11-01 2016-11-01 6410100262016 Shtesa page te tjera 10100260thesari per paga tetor 2016
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 2,402 2016-10-25 2016-10-25 6210100262016 Sherbime telefonike thesari telefon muaj shtator 2016 nr klienti310001850706,nr serial fature 722596357
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2016-10-25 2016-10-25 6310100262016 Uje thesari per uji muaj shtator 2016 fature nr 282 date 30.09.2016
    Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 456 2016-10-25 2016-10-25 6110100262016 Posta dhe sherbimi korrier thesari shpenzime per poste muaj prill Shtator 2016
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 340 2016-10-25 2016-10-25 6010100262016 Elektricitet 1010026 thesari shpenzime per energji shtator 2016 BU0D150024070566,fature nr 644922929
    Dega e Thesarit Mirdite (2026) MARJANA PICAKU(L48728005C) Mirdite 71,900 2016-10-07 2016-10-07 5810100262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010026 Dega e Thesarit mirdite likujdim ft materiale pastrimi nr 26 dt 06.10.2016 , pv marrje dorzim , fh nr 6 dt 06.10.2016
    Dega e Thesarit Mirdite (2026) MARJANA NDREJA Mirdite 45,240 2016-10-06 2016-10-06 5710100262016 Kancelari 1010026 Dega e thesarit mirdite likuj fat kancelarije nr 45 dt 30.09.2016 sip up nr 6 dt 15.09.2016, P-V i marrjes dorzim , fh nr 5 dt 30.09.2016
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 168,721 2016-10-03 2016-10-03 5610100262016 Shtese page per funksionin 1010026 Dega e Thesarit Mirdite Pagat muaji Shtator 2016
    Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,147 2016-09-26 2016-09-27 5610100262016 Sherbime telefonike 1010026 thesari per telefon muaj gusht 2016 nr 722430637 nr kle 310001850706