Treasury Transactions 2015-2018

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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

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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 3,020,146,599.00 3,260 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 19,942 2018-04-26 2018-04-27 32521330012018 Elektricitet 2133001 BASHKIA MIRDITE energji elektrike muaj mars 2018 BU0D190014070845,Bu0D190014070848,BU0D150020070005,BU0D150025070013,Bu0D150103070075,fat 250845212,250850372,250840644,250840468,250840494
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 34,194 2018-04-26 2018-04-27 31121330012018 Elektricitet 2133001 BASHKIA MIRDITE energji elektrike muaj mars 2018 BU0D150111078957,BU0D150006067379,BU0D150010070517,BU0D150083068771,fat 250840596,250841028,250844722,250848134
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 15,802 2018-04-26 2018-04-27 31921330012018 Elektricitet 2133001 BASHKIA MIRDITE energji elektrike muaj mars 2018 BU0D150080071004,BU0D350046062953,BU0D150052070861,BU0D150054062958,BU0D150097069064,fat 250845300,250840597,250843753 250840200,250845317
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 42,666 2018-04-25 2018-04-26 30621330012018 Uje 2133001 BASHKIA MIRDITE fat uji nr 115,120 dt 30.03.2018serial 55891661,.55891666
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 328,955 2018-04-25 2018-04-26 30721330012018 Elektricitet 2133001 BASHKIA MIRDITE energji elektrike muaj mars 2018 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D150103070028,seriale 250848023,250840476,250841288,250840549,250851090 dt 31.03.2018
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 21,306 2018-04-25 2018-04-26 30421330012018 Sherbime telefonike Bashkia mirdite likijdim fature telefoni mars 2018 nr klienti 110000056080,,56084,,86227,,87397 nr kliemnti 310001837967,110000113675,serial 725333929,725339930,725333953,,,,955,,3900,,7255333971
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 188,784 2018-04-25 2018-04-26 30521330012018 Uje 2133001 BASHKIA MIRDITE fat uji nr 89 dt 30.03.2018serial 55891635
    Bashkia Rreshen (2026) ZYRA PERMBARIMORE LEZHE Mirdite 5,000 2018-04-24 2018-04-25 30721330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE kompensim ushqimor Petrit Perduka bordero PAKprill 2018 sipas vendimit gjyqesore nr 1369 dt 16.09.2009
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 122,090 2018-04-24 2018-04-25 30621330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj prill 2018 , VKB nr 33 dt 21.03.2018 sipas liste pageses se bankes me 11 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,897,551 2018-04-24 2018-04-25 30421330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj prill 2018 , VKB nr 33 dt 21.03.2018 sipas liste pageses se bankes me 1305 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 4,243,327 2018-04-24 2018-04-25 30521330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj prill 2018 , VKB nr 33 dt 21.03.2018 sipas liste pageses se bankes me 520 perfitues
    Bashkia Rreshen (2026) EURO-GERS Mirdite 2,231,280 2018-04-24 2018-04-25 30221330012018 Sherbime te pastrimit dhe gjelberimit Bashkia mirdite likijdim fature per pastrim qyteti sit nentor 2018 fat nr 7 dt 10.01.2018 serial 53766991
    Bashkia Rreshen (2026) FEDERATA SHQIPTARE VOLEJBOLLIT Mirdite 44,500 2018-04-24 2018-04-25 30321330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE pagese per fazen II te kampionatit te volejbollit Ekipi i te rriturve +te rejave sezoni 2017-2018 shkres nr prot 20 dt 31.01.2018,fat nr 17 ,34 seriale 13928711,13928728 dt 16.02.2018
    Bashkia Rreshen (2026) ULZA - NDERTIM Mirdite 21,809,423 2018-04-20 2018-04-23 30121330012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Mirdite likujdim fature sipas kont nr 3668 dt 21.08.2017 me objekt rikons konvik rreshen , ft nr 1232 dt 23.03.2018 ser 49147683, akt marrje ndorzim paraprak lik pjesor
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 3,801,580 2018-04-16 2018-04-17 29221330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE ndihme ekonomike muaj mars 2018 sipas liste pageses se bankes me 690 perfitues ,konfirmim nr 293 dt 03.04.2018,vkb nr 3 dt 3.4.2018
    Bashkia Rreshen (2026) VODAFONE ALBANIA Mirdite 10,000 2018-04-16 2018-04-17 29321330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime telefonike celulari muaj mars 2018 nr cel 0682050235,nr abonenti 22343753640,serial 238453237
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 1,145,340 2018-04-16 2018-04-17 29121330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE ndihme ekonomike muaj mars 2018 sipas liste pageses se bankes me 690 perfitues ,konfirmim nr 208 dt 03.04.2018,vkb nr 3 dt 3.4.2018
    Bashkia Rreshen (2026) ARIFAJ Mirdite 61,680,267 2018-04-12 2018-04-13 28921330012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likujdim sipas kont nr 2084 dt 08.05.2017 me objekt 'zgjatimi i unazes qytett rreshen , FT NR 12 SER 46362695 , situacioni nr 4 dt 12.04.2018
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 950,019 2018-04-11 2018-04-12 28221330012018 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia mirdite nderim fushe kalqeto Reps sipas kontrates 3118 dt 09.07.2017 fat nr 39 serial 15959857 sit nr 1
    Bashkia Rreshen (2026) ARIFAJ Mirdite 1,191,596 2018-04-11 2018-04-12 28021330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mirdite likujdim sipas kont nr 2084 dt 08.05.2017 me objekt 'ZGJATIMI I UNAZES rRESHEN , FT NR 37 SER 32792096, DIF E SIT NR 3, PREVENTIV I RISHIKUAR DT 05.07.2017