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)
    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) JONIDA UJKASHI Mirdite 10,000 2018-02-02 2018-02-05 8321330012018 Paga baze 2133001 BASHKIA MIRDITE ndales page janar 2018 Lindita Zefi
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 125,922 2018-02-02 2018-02-05 7421330012018 Paga baze 2133001 BASHKIA MIRDITE paga janar 2018 sipas liste pageses se bankes me3 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 94,796 2018-02-02 2018-02-05 7521330012018 Paga baze 2133001 BASHKIA MIRDITE paga janar 2018 sipas liste pageses me 2 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 43,771 2018-02-02 2018-02-05 7721330012018 Paga baze 2133001 BASHKIA MIRDITE paga janar 2018 sipas liste pageses me 1 perfitues
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2018-02-02 2018-02-05 8421330012018 Paga baze 2133001 BASHKIA MIRDITE ndales page janar 2018 Gjet Shkurti
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 7,961,890 2018-02-02 2018-02-05 6921330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj janar 2018sipas liste pageses se bankes me 205 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 33,841 2018-02-02 2018-02-05 7621330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj janar 2018 me 1 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 137,333 2018-02-02 2018-02-05 8221330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE paga keshilltare muaj janar 2018 me 24 perfitues
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 22,500 2018-02-02 2018-02-05 8721330012018 Sherbime telefonike 2133001 BASHKIA MIRDITE shpenz tel janar 2018 kliern 310001837967,serial724935734
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,235,506 2018-02-02 2018-02-05 7221330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj janar 2018 sipas liste pageses se bankes me 33 perfitues
    Bashkia Rreshen (2026) Fondacioni për Zhvillimin e Mirditës Mirdite 40,000 2018-02-02 2018-02-05 7821330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE pagesa mujore fondacioni sipas VKB nr 2 dt 27.01.2016
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 166,592 2018-02-02 2018-02-05 8021330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE paga janar 2018 sipas liste pageses se bankes me29 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,434 2018-02-02 2018-02-05 8621330012018 Uje 2133001 BASHKIA MIRDITE shpenzime uji sipas kontrates 5835 dt 21.12.2017
    Bashkia Rreshen (2026) MARJANA NDREJA Mirdite 14,900 2018-01-30 2018-01-31 1057 21330012017 Kancelari Bashkia Mirdite sa likuj fat nr 45 DT 28.12.2017 SERIAL 10493069
    Bashkia Rreshen (2026) KTHELLA Mirdite 297,600 2018-01-30 2018-01-31 1057 21330012017 Pjese kembimi, goma dhe bateri Bashkia Mirdite sa likuj fat nr 436 date 28.12.2017 serial 52533490 per materialet zgjedhore sipas Urdherit te Brendshem nr 109 dt 24.04.2017 ,up nr 02 dt 20.06.2017 ,komisionit negociues fteses per oferte dt 20.06.2017
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 101,430 2018-01-26 2018-01-29 6521330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj janar 2018 , VKBnr 2 dt 19.01.2018 sipas liste pageses se bankes me 10 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,698,246 2018-01-26 2018-01-29 6321330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj janar 2018 , VKBnr 2 dt 19.01.2018 sipas liste pageses se bankes me 1249 perfitues
    Bashkia Rreshen (2026) ZYRA PERMBARIMORE LEZHE Mirdite 5,000 2018-01-26 2018-01-29 6621330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE kompensim ushqimor Petrit Perduka bordero PAK janar 2018 sipas vendimit gjyqesore nr 1369 dt 16.09.2009
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 4,233,877 2018-01-26 2018-01-29 6421330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK Invalid pune muaj janar 2018 , VKBnr 2 dt 19.01.2018 sipas liste pageses se bankes me 526 perfitues
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 64,614 2018-01-24 2018-01-25 3521330012018 Elektricitet 2133001 BASHKIA MIRDITE energji elektrike muaj dhjetor 2017 BU0D160015069117,BU0D160001065470,BU0D160006070533,BU0D160015078915,fat 247093764,2147144826,247036689,247092191