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 SOCIETE GENERALE ALBANIA Mirdite 10,064,510 2017-08-24 2017-08-25 67721330012017 Pagese paaftesie 2133001 Bashkia Mirdite PAK Muaji Gusht 2017 , sipas vend bashk nr 80 dt 23.08.2017 , listpagese banke , nr perfituesish 1220
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 76,510 2017-08-24 2017-08-25 67921330012017 Pagese paaftesie 2133001 Bashkia Mirdite PAK Muaji Gusht 2017 , sipas vend bashk nr 80 dt 23.08.2017 , listpagese banke , nr perfituesish 9
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 120,287 2017-08-24 2017-08-25 68121330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D150103070028,BU0D150024078965,BU0D150022070563, BU0D150103070027,BU0D150011070024, FT 241059101.241114936.240744133.241062647.241135258
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 12,051 2017-08-24 2017-08-25 68321330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D150113070550,BU0D150024063721,BU0D150024070555,BU0D150024070558,BU0D150032070023,FT 240886180.241056370.240862956.240863144.240668307
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 28,948 2017-08-24 2017-08-25 68821330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D160001065470,BU0D160015069117,BU0D160006070533,BU0D160015078915,FT 241034677.240745919.240698038.240745911
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,700 2017-08-24 2017-08-25 69821330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D180057069038,BU0D180034070573,BU0D180051070899,BU0D180037066036,BU0D180080060606,FT 241033879.241036749.241057373.241079245.241177527
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 6,058 2017-08-24 2017-08-25 68421330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D150089070032,BU0D150024070560,BU0D150024070561,BU0D150113070549,BU0D150059070025,FT 241102245.241057810.240863145.241064588.240636719
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 23,946 2017-08-24 2017-08-25 68921330012017 Elektricitet 2133001 Bashkia Mirdite energji elektrike muaji korrik 2017 BU0D160013070745,BU0D160017070049,BU0D160023070050,BU0D160005070037,BU0D160024070052, FT 240766295.240747512.240992237.240636720.240695331
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 200,000 2017-08-21 2017-08-22 67621330012017 Sherbime te tjera bashkia mirdite per ndim emergjente Anton gj.Molla demtim shpie termeti prill,vkb nr 75 dt.26.07.2017 konf.1122/2 dt 04.08.2017 sipas list pageses se bankes ,nr perfitues 1
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 41,286 2017-08-21 2017-08-22 66821330012017 Uje bashkia mirdite per likujdim fature uji korrik 2017 nr 257, 261 nr ser.45442840,44
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 125,166 2017-08-21 2017-08-22 66721330012017 Uje bashkia mirdite per likujdim fature uji korrik 2017 nr 231 nr ser.45442814
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 22,005 2017-08-21 2017-08-22 66521330012017 Sherbime telefonike bashkia mirdite per shpenzime tel korrik 2017 nr klienti 110000056080,56084,86227,87397,310001837967 nr serial 724073590,591,616,618,724148925
    Bashkia Rreshen (2026) VODAFONE ALBANIA Mirdite 10,000 2017-08-21 2017-08-22 66421330012017 Sherbime telefonike bashkia mirdite per shpenz tel cel nr abonenti 0682050235 Ndrec Dedaj nr regj.22343753640 nr serial 216975880
    Bashkia Rreshen (2026) ALBTELEKOM SH.A. Mirdite 12,316 2017-08-21 2017-08-22 66621330012017 Sherbime telefonike bashkia mirdite per shpenzimeinterneti njesit administrative korrik 2017 fat nr 90716569 nr ser.227134949
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 109,588 2017-08-15 2017-08-16 66221330012017 Paga baze 2133001 Bashkia Mirdite pagat ore jashte orarit sipas liste pageses se bankes me 7 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 110,303 2017-08-15 2017-08-16 66021330012017 Paga baze 2133001 Bashkia Mirdite pagat ore jashte orarit sipas liste pageses se bankes me 6 perfitues
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 22,862 2017-08-15 2017-08-16 66121330012017 Paga baze 2133001 Bashkia Mirdite pagat ore jashte orarit sipas liste pageses se bankes me 28 perfitues
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 50,000 2017-08-15 2017-08-16 66321330012017 Sherbime te tjera 2133001 Bashkia Mirdite ndihme financiare Liza Noka sipas VKV nr 76 date 2607.2017,konfirmim prefekture nr 112/3 date 04.08.2017
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 1,440,251 2017-08-14 2017-08-15 65221330012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 Bashkia Mirdite Rikontr.rruges Munaze Vele ,situacion nr 1 ,kontrate nr 2584 dt 08.06.2017,fat nr 35 dt 02.08.2017 ,nr serial 36422043 up nr 125 dt 28.04.2017
    Bashkia Rreshen (2026) TECHNO - ALB Mirdite 1,867,320 2017-08-09 2017-08-10 65121330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2133001 Bashkia Mirdite likuidim fature blerje kazan mbeturinash sipas kontrates nr 386 date 27.01.2017 ,fat nr 09 ,nr serial 86997888,likuidim perfundimtare