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.
    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) POSTA SHQIPTARE SH.A Mirdite 482,440 2018-12-19 2018-12-20 93921330012018 Ndihme ekonomike 2133001 BASHKIA MIRDITE ndihme eko muaj nentor 2018 konfirmim nr 5489 dt 03.12.2018 vend nr 11/2018 dt 08.12.2018 sipas borderose se bankes me 94 perfitues
    Bashkia Rreshen (2026) GERT LLESHAJ Mirdite 28,900 2018-12-18 2018-12-19 93621330012018 Pjese kembimi, goma dhe bateri Bashkia Mirdite likujdim Pjese kembimi sipas urdh prokurimit nr 8 dt 13.11.2018, ft nr 15 ser 8760196 dt 13.11.2018
    Bashkia Rreshen (2026) ULZA - NDERTIM Mirdite 10,208,590 2018-12-18 2018-12-19 93421330012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Mirdite likujd situac nr 1 Rikonst i shkolles 9 vjecare Pashko Vasa qyteti rreshen sipas kont nr 4715 dt 29.10.2018 , kont vazhd ,ft nr 32 ser 49147720 ,preventiv nr 1 dt 11.12.2018
    Bashkia Rreshen (2026) KTHELLA Mirdite 21,423,084 2018-12-18 2018-12-19 93521330012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likujd situac nr 1 Ndertim i kopshtit qyteti rreshen sipas kont nr 4463 dt 17.10.2018 , kont vazhd ,ft nr 4612 ser 67266171 ,preventiv nr 1 dt 17.12.2018
    Bashkia Rreshen (2026) VALJETA NDOJ Mirdite 16,840 2018-12-14 2018-12-17 92921330012018 Furnizime dhe sherbime me ushqim per mencat Bashkia mirdite likuj fatere buke sipas kint nr 2391 dt 25.05.2017 , ft nr 24 ser 28743300 dt 30.06.2018
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 25,221 2018-12-14 2018-12-17 92721330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime telefonike nentor sipas nr klientit 310001837967,110000113675,,,86227,,87397...56080...56084 ser 726633630.726570900.726570917.726570878.726570880.726570848.726570849
    Bashkia Rreshen (2026) GERT LLESHAJ Mirdite 230,000 2018-12-14 2018-12-17 92821330012018 Pjese kembimi, goma dhe bateri 2133001 BASHKIA MIRDITE riparim pompe per makinen teknologjike fat nr 1 dt 14.12.2018 ser 13086301 p-v emergjence dt 14.12.2018 up nr 12 dt 14.12.2018
    Bashkia Rreshen (2026) VODAFONE ALBANIA Mirdite 10,000 2018-12-14 2018-12-17 92621330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenzime telefonike celulari muaj memtor 2018 nr cel 0682050235,nr abonenti 22343753640,serial 261771636 dt 01.12.2018
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 33,841 2018-12-13 2018-12-14 91821330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 1 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 3,573,982 2018-12-13 2018-12-14 91421330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 88 perfitues
    Bashkia Rreshen (2026) MARJANA NDREJA Mirdite 30,000 2018-12-13 2018-12-14 92521330012018 Kancelari 2133001 BASHKIA MIRDITE kancelari per qkb fat nr 1 dt 13.12.2018 ser 13086401
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 15,000 2018-12-13 2018-12-14 92221330012018 Udhetim i brendshem 2133001 BASHKIA MIRDITE DJETA muaj NENTOR 2018 sipas liste pageses se bankes me1 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 133,852 2018-12-13 2018-12-14 91721330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 3 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 50,350 2018-12-13 2018-12-14 92121330012018 Udhetim i brendshem 2133001 BASHKIA MIRDITE DJETA muaj NENTOR 2018 sipas liste pageses se bankes me3 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 94,796 2018-12-13 2018-12-14 91921330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 2 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 44,074 2018-12-13 2018-12-14 92421330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 qkb sipas liste pageses se bankes me1 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 55,000 2018-12-13 2018-12-14 92021330012018 Udhetim i brendshem 2133001 BASHKIA MIRDITE DJETA muaj NENTOR 2018 sipas liste pageses se bankes me 4 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 474,037 2018-12-13 2018-12-14 91521330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 14 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 22,048 2018-12-13 2018-12-14 92321330012018 Uje 2133001 BASHKIA MIRDITE Shpenz uji sipas kontrates nr 5834 dt 21.12.2017 dhe liste pagesese se bankes me 1 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,165,158 2018-12-13 2018-12-14 91621330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 28 perfitues