Treasury Transactions 2019-2025

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)
    Bashkia Rreshen (2026) All All 6,785,269,240.00 8,181 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
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 120,146 2025-05-13 2025-05-14 48821330012025 Posta dhe sherbimi korrier Bashkia Mirdite(2133001) POSTE PRILL 2025FAT NR 198 DT 02.05.2025.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 69,663 2025-05-13 2025-05-14 49121330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO 6%MARS 2025 UB NR 182 DT 09.05.2025,VKB NR 29 DT 25.04.2025.
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 4,000 2025-05-13 2025-05-14 50121330012025 Sherbime te tjera Bashkia Mirdite(2133001) SHPENZIME TEL CELULARE PRILL 2025 VKB NR 04 DT DT 24.01.2025NR 196/2 PROT DT 28.01.2025 TEL 06852140722 ALBERT MELYSHI .
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 208,720 2025-05-13 2025-05-14 49021330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO 6%MARS 2025 UB NR 182 DT 09.05.2025,VKB NR 29 DT 25.04.2025.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 56,427 2025-05-13 2025-05-14 49221330012025 Ndihme ekonomike Bashkia Mirdite(2133001) 6% NDIHME EKO  MARS 2025 UB NR 182 DT 09.05.2025,VKB NR 29 DT 25.04.2025.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 326,740 2025-05-13 2025-05-14 49821330012025 Sherbime te tjera Bashkia Mirdite(2133001) KESHILLTARE/KRYETARE FSHATI PRILL 2025.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 36,720 2025-05-13 2025-05-14 49621330012025 Kompensime speciale te tjera Bashkia Mirdite(2133001) PAGA NETO QKF ME KONTRATE PRILL 2025.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 1,957 2025-05-13 2025-05-14 48921330012025 Sherbime telefonike Bashkia Mirdite(2133001) INERNET NJESITE +INFO KULLA FAT NR 445047 DT 02.05.2025.
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 584,375 2025-05-13 2025-05-14 49921330012025 Sherbime te tjera Bashkia Mirdite(2133001) KESHILLTARE/KRYETARE FSHATI PRILL 2025.
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 4,250 2025-05-13 2025-05-14 50021330012025 Kompensime speciale te tjera Bashkia Mirdite(2133001) SHPERBLIM LINDITA ZEFI PRILL 2025VKB NR 47 DT 02.05.2025,1738/1 PROT DT 29.04.2025.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 75,106 2025-05-13 2025-05-14 49421330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO FOND BASHKIE MARS 2025 UB NR 181 DT 09.05.2025,VKB NR 30 DT 25.03.2025.
    Bashkia Rreshen (2026) KTHELLA Mirdite 38,505 2025-05-13 2025-05-14 48721330012025 Sherbime te tjera Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 449 DT 11.04.2025,F-H NR 20 DT 15.04.2025.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 417,180 2025-05-13 2025-05-14 49721330012025 Sherbime te tjera Bashkia Mirdite(2133001) KESHILLTARE/KRYETARE FSHATI PRILL 2025.
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 275,739 2025-05-06 2025-05-07 48621330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO PRILL 2025 UB NR 176 DT 06.05.2025,SHKRESA NR 401 DT 28.04.2025 LISTE PAGESE PRILL 2025.
    Bashkia Rreshen (2026) BRAHIM MUÇA Mirdite 30,000 2025-05-06 2025-05-07 46721330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) KALIM LLOG PERMBARUESI BRAHIM MUCA URDHER NR 450/HREGJ 256PROT DT 26.3.25 VLASH GJONAJ .
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 3,500,189 2025-05-06 2025-05-07 48421330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO PRILL 2025 UB NR 176 DT 06.05.2025,SHKRESA NR 401 DT 28.04.2025 LISTE PAGESE PRILL 2025.
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 919,042 2025-05-06 2025-05-07 48521330012025 Ndihme ekonomike Bashkia Mirdite(2133001) NDIHME EKO PRILL 2025 UB NR 176 DT 06.05.2025,SHKRESA NR 401 DT 28.04.2025 LISTE PAGESE PRILL 2025.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 914,250 2025-05-05 2025-05-06 47321330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) PAGA MUAJ PRILL 2025.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,646,367 2025-05-05 2025-05-06 47621330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) PAGA MUAJ PRILL 2025.
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 2,020,886 2025-05-05 2025-05-06 47021330012025 Paga neto per punonjesit e miratuar ne organike Bashkia Mirdite(2133001) PAGA MUAJ PRILL 2025.