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) BANKA KOMBETARE TREGTARE Mirdite 3,295,233 2017-12-05 2017-12-06 95121330012017 Paga baze Bashkia Mirdite paga muaj nentor sipas liste pageses se bankes me perfitues 82
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 133,753 2017-12-05 2017-12-06 95321330012017 Paga baze Bashkia Mirdite paga muaj nentor sipas liste pageses se bankes me perfitues 3
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-12-05 2017-12-06 96221330012017 Paga baze Bashkia Mirdite sa kaluar sipas urdhe ekzekutimi nr shkese 1378 dt 04.11.2016 per Gjet Mark Shkurtin muaji Nentor 2017
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 181,127 2017-12-05 2017-12-06 95921330012017 Sherbime te tjera 2133001 Bashkia Mirdite paga keshilltare muaji nentor 2017 , listpagese banke , nr perfituesish 31
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 43,771 2017-12-05 2017-12-06 95521330012017 Paga baze Bashkia Mirdite paga muaj nentor sipas liste pageses se bankes me perfitues 1
    Bashkia Rreshen (2026) ULZA - NDERTIM Mirdite 5,592,705 2017-10-26 2017-12-04 82921330012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bshkia Mirdite likujdim situacion nr 5 perfund sipas kont nr 4835 dt 26.08.2016 me objek Rikonstruks , amb sportive shkolla mesme Rreshen , akt marrje dorz (çertifikate e perkohshme )dt 26.09.2017, ft nr 27 ser 49147671 dt 26.09.2017, perf
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 7,382 2017-11-24 2017-11-30 92021330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD160039070521,BU0D160005070038,Bu0D160026070051,Bu0D180034070573,Fat 244556717,244307649.244395245,244792075
    Bashkia Rreshen (2026) ZEF BIBA Mirdite 36,954 2017-08-21 2017-11-30 67121330012017 Furnizime dhe sherbime me ushqim per mencat bashkia mirdite pere blerje ushqime sipas fat nr 77 nr ser 32938027 fh.nr 29 dt.31.07.2017
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 41,334 2017-11-24 2017-11-30 91721330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD160013070045,BU0D160017070049,BU0D160023070050,BU0D160005070037,Bu0D160024070052,fat 244795150,244795251,244395219,244307645,244395232,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 305,034 2017-11-24 2017-11-30 91521330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150020070551,BU0D150032070026,BU0D150024070553,Bu0D150036070022,Bu0D150021070539,fat244781500,244437423,244779988,244319541,244806169,,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 44,547 2017-11-24 2017-11-30 91321330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150111078957,BU0D150006067379,BU0D150010070517,BU0D150083068771,Bu0D150021070539,fat 244590988,244418222,244418312,244537339,239609122,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 12,320 2017-11-24 2017-11-30 90821330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150020068008,BU0D150020070552,BU0D150024068729,BU0D150025070069,BU0D150025060609,fat 244781495,244781501,244779978,244274410,244274373
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 9,745 2017-11-24 2017-11-30 92521330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUD180028066034,BU0D180064069016,BU0D180020066037,BUD180028066017,Bu0D180028066033,fat 244388307,244668046,244388255,244388304,244388306,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 11,783 2017-11-24 2017-11-30 92221330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUO180031078911,Bu0D180017070112,BU0D180017070110,Bu0D350041070701,Bu0D150054062956,fat 244792018,244388218,244388216,244676601,244547282
    Bashkia Rreshen (2026) ICEBERG COMMUNICATION Mirdite 99,600 2017-11-24 2017-11-30 93921330012017 Sherbime te tjera baashkia mirdite per blerje banderola per festat sipas up nr 20 date 21.11.2017 proces verbal 22.11.2017 fat nr 284 date22.11.2017 ser 51439690
    Bashkia Rreshen (2026) ZEF BIBA Mirdite 18,024 2017-08-28 2017-11-30 70121330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj ushqimesh sipas KONT NR 4428 DT 27.07.2016 , kont vazhdim FT NR 78 SER 32938028
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,135 2017-11-24 2017-11-30 92121330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150080071004,Bu0D350046062953,BU0D150052070861,Bu0D150054062958,BU0D150097069064,fat 244545815,244537284,244667671,244547599,244590903
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 55,412 2017-11-24 2017-11-30 90921330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150113070550,BU0D150024063721,BU0D150024070555,Bu0D150024070558,BU0D150032070023,fat 244591009,244779974,244779990,244779993,244437422
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 10,843,068 2017-11-24 2017-11-30 94121330012017 Pagese paaftesie Bashkia Mirdite PAK muaj nentor 2017 sipas liste pageses se bankes me 1222 perfitues ,VKB nr 100 dt 22.11.2017
    Bashkia Rreshen (2026) ZYRA PERMBARIMORE LEZHE Mirdite 5,000 2017-11-24 2017-11-30 94421330012017 Pagese paaftesie Bashkia Mirdite kompensim ushq Petrit Perduka muaj nentor 2017 sipas Vendimit gjyqesore nr 1369 date 16.09.2009