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) POSTA SHQIPTARE SH.A Mirdite 96,242 2017-06-28 2017-11-06 51521330012017 Posta dhe sherbimi korrier 2133001 Bashkia Mirdite fature nr 116,121,122,123,124,125,126,127,128,nr sereial 34526742...6747...6748....6749...6750.441113951...3952,3953.3954 date 31.05.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 60,042 2017-09-25 2017-11-06 76821330012017 Uje Bashkia mirdite uji muaji gusht 2017 Rubik +reps i ft nr 295.299. ser 45442878...82 dt 31.08.2017
    Bashkia Rreshen (2026) VLLAZNIMI Mirdite 237,858 2017-06-29 2017-11-06 52121330012017 Sherbime te pastrimit dhe gjelberimit 2133001 Bashkia Mirdite fature gjelberim qyteti nr 41 date 31.05.2017,mnr serial 44813155 situacion muaj maj ,sipas kontrates nr 3223 date 21.09.2012
    Bashkia Rreshen (2026) KTHELLA Mirdite 190,344 2017-06-29 2017-11-06 51921330012017 Shpenzime per qiramarrje ambjentesh 2133001 Bashkia Mirdite fature nr 172 dt 31.05.2017,nr serial 44364206,sipas kontrates nr 4857 dt 26.08.2016
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 54,342 2017-07-25 2017-11-06 60421330012017 Uje Bashkia Mirdite likuj fature uji muaji qershor 2017 , ft nr 221.217 ser 45442804.45442800 dt 30.06.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 64,718 2017-06-29 2017-11-06 52321330012017 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite fature mishi nr 24 date 31.05.2017,nr serial 48114002,sipas kontrates nr 2379 dt 24.05.2017,njoftim i shkurtuar i kontrates nr 1052 date 10.03.2017
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 130,770 2017-06-28 2017-11-06 51621330012017 Furnizime dhe sherbime me ushqim per mencat 2133001 bashkia mirdite fature 1,3 dt 31.05.2017,nr serial 48114001,4811003,shtese kontrate nr 19520 dt 26.04.2017
    Bashkia Rreshen (2026) ZEF BIBA Mirdite 557,575 2017-06-28 2017-11-06 51721330012017 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite fature nr 63,64,65,66, nr serial 32938013,8014,8015,8016,kontrate 4428 dt 27.07.2016
    Bashkia Rreshen (2026) MARJANA NDREJA Mirdite 259,830 2017-06-29 2017-11-06 52221330012017 Kancelari 2133001 Bashkia Mirdite fature kancelarish nr 12,13 date 30.05.2017,nr serial 9950470,9950472.Kontrata nr 3937 date 30.06.2017 ,shtese kontrate nr 993 date 02.03.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 318,642 2017-07-25 2017-11-06 60721330012017 Uje Bashkia Mirdite likuj fature uji muaji qershor 2017 , ft nr 1963 ser 45442776 dt 30.06.2017
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 247,583 2017-11-02 2017-11-03 87621330012017 Sherbime te tjera Bashkia Mirdite paga muaj tetor keshilltare e kryepleq sipas liste pageses se bankes me 44 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 125,922 2017-11-02 2017-11-03 87121330012017 Paga baze Bashkia Mirdite pagat Gjend civile Tetor 2017 ,liste pagese banke , nr perfituesish 3
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 3,335,385 2017-11-02 2017-11-03 87021330012017 Paga baze Bashkia Mirdite pagat Tetor 2017 ,liste pagese banke , nr perfituesish 85
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-11-02 2017-11-03 88121330012017 Paga baze Bashkia Mirdite likuj sipas shkres nr 1378 dt 04.11.2016 per Gjet Mark Shkurtin muaji tetor 2017
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 133,753 2017-11-02 2017-11-03 87221330012017 Paga baze Bashkia Mirdite paga muaj tetorgjemdje civile ,liste pageses se bankes me 3 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 8,087,210 2017-11-02 2017-11-03 86421330012017 Paga baze Bashkia Mirdite pagat Tetor 2017 ,liste pagese banke , nr perfituesish 209
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 121,183 2017-11-02 2017-11-03 87821330012017 Sherbime te tjera Bashkia Mirdite pagat keshilltare e kryepleq Tetor 2017 ,liste pagese banke , nr perfituesish 22
    Bashkia Rreshen (2026) ARDAEL Mirdite 11,069 2017-11-02 2017-11-03 87921330012017 Shtesa page te tjera Bashkia Mirdite likuj sipas vend sekuest nr 1512 dt 02.08.2016 per Mark Ndoca muaji tetor 2017
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 181,127 2017-11-02 2017-11-03 87721330012017 Sherbime te tjera Bashkia Mirdite pagat keshilltare e kryepleq Tetor 2017 ,liste pagese banke , nr perfituesish 31
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,108,923 2017-11-02 2017-11-03 86921330012017 Paga baze Bashkia Mirdite pagat Tetor 2017 ,liste pagese banke , nr perfituesish 30