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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 8,138 2017-11-24 2017-11-30 92421330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUD170011069017,BU0D170001070983,Bu0D170009070081,BU0D170009070082,fat 244661014,244556832,244780774,244780775,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 11,963 2017-11-24 2017-11-30 91821330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD16013070046,Bu0D160039070527,Bu0D160003065473,BU0D160032070055,BU0D160006070528,fat 244795151,244556723,244386746,244556636,244307708,
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 210,726 2017-11-24 2017-11-30 92821330012017 Uje 2133001 Bashkia Mirdite uje muaj tetor 2017 fat nr 350 ,nr seria 45442933 dt 31.10.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 210,726 2017-10-27 2017-11-30 85221330012017 Uje Bashkia mirdite uji muaji shtator 2017 Bashkia Mirdite fat nr 310 ,serial45442893 dt 30.09.2017
    Bashkia Rreshen (2026) SHOQ.PER AUTONOMI VENDORE Mirdite 373,840 2017-11-24 2017-11-30 94021330012017 Sherbime te tjera bashkia mirdite per kuota antarsie shoq e bashkive viti 2017 VKB nr 03 date 25.01.2017 konf prefekt nr 144/2 dt 06.02.2017 statusi i shoqates
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 14,040 2017-09-25 2017-11-30 77021330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likujd fature mishi sipas kont vazh 2379 dt 24.05.2017 , ft nr 14 ser 48114014
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 74,924 2017-07-25 2017-11-30 60821330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 1052 dt 10.03.2017 ft nr 22.27.ser 48114010.48114009 dt 30.06.2017
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 4,295,774 2017-11-24 2017-11-30 94221330012017 Pagese paaftesie Bashkia Mirdite PAK muaj nentor 2017 sipas liste pageses se bankes me 516 perfitues ,VKB nr 100 dt 22.11.2017
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 49,863 2017-11-24 2017-11-30 91021330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150024070560,BU0D150089070032,BU0D150024070561,Bu0D150113070549,BU0D150059070025,fat 244779994,244590888,244779995,244591007,244425937,
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 71,619 2017-11-24 2017-11-30 92321330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUD180007070102,BU0D180017070018,BU0D180017070019,BU0D180017070020,BU0D180017070924,fat 244661137,244388209,244388210,244388220,244388211
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 232,545 2017-11-24 2017-11-30 90721330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150011070024,BU0D150024078965,BU0D150022070563,BU0D150103070027,BU0D150103070028,fat 244418347,244780005,244806202,244590941,244590942
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 6,318 2017-11-24 2017-11-30 92721330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BU0D190014070845,Bu0D190014070848,Bu0D150020070045,Bu0D150025070013,Bu0D150103070075,fat 244684503,244667567,244781499,244274409,244590944
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,140 2017-11-24 2017-11-30 92621330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUD180057069038,BU0D180034070573,Bu0D180051070899,Bu0D180037066036,BU0D180080060606,fat 244667987,444792075,244667950,244304192,244386982.
    Bashkia Rreshen (2026) ZEF BIBA Mirdite 207,221 2017-07-25 2017-11-30 60921330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 3942 dt 29.07.2016 ft nr 71.72.73.74..ser 32938021..22..23..24.. dt 30.06.2017
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 27,095 2017-11-24 2017-11-30 61421330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,,fat244437405,244307368,244418245,244591005,
    Bashkia Rreshen (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 50,400 2017-11-24 2017-11-30 93821330012017 Kancelari bashkia mirdite per blerje shtypshkrime sipas up nr 19 date 10.10.2017 kont nr 4503 dt 10.10.2017 fature nr 599 date 07.11.2017 ser 47572482 fhyrje nr 52 dt 08.11.2017
    Bashkia Rreshen (2026) VALJETA NDOJ Mirdite 92,477 2017-11-24 2017-11-30 93321330012017 Furnizime dhe sherbime me ushqim per mencat basahkia mirdite per blerje buke sipas fat nr 62 ,63 date 31.10.2017 nr ser 28743264,28743265 f.hyrje nr 41,32 dt 31.10.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 21,060 2017-08-21 2017-11-30 67021330012017 Furnizime dhe sherbime me ushqim per mencat bashkia mirdite pere blerje mishi sipas fat nr 12 nr ser 48114012 fh.nr 31 dt.31.07.2017
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 41,615 2017-11-24 2017-11-30 91621330012017 Elektricitet 2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD160015069117,BU0D160001065470,BU0D160006070533,Bu0D160015078915,fat 244795200,244386691,244308121,244795203,
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 129,120 2017-11-24 2017-11-30 94321330012017 Pagese paaftesie Bashkia Mirdite PAK muaj nentor 2017 sipas liste pageses se bankes me 9 perfitues ,VKB nr 100 dt 22.11.2017