Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) AEK MUNELLA Mirdite 19,064,220 2017-06-13 2017-06-14 47721330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likuj fature per kont nr 2175 dt 11.05.2017 ,objek SISTEMIM ASFALTIM KLOS-DOMGJON , ft nr 31ser 15959842 dt 12.06.2017 SITUAC +PREV NR 1
    Bashkia Rreshen (2026) KTHELLA Mirdite 9,317,526 2017-06-13 2017-06-14 47621330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likuj fature per kont nr 2094 dt 08.05.2017 ,objek rehabilitim i rrjetit ujites i ujmbledhsit Malaj 1 , ft nr 186 ser 44364220 dt 09.06.2017
    Bashkia Rreshen (2026) ARIFAJ Mirdite 26,134,254 2017-06-13 2017-06-14 47521330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likuj fature per kont nr 2084 dt 08.05.2017 ,objek zgjatim i unazes rreshen , ft nr 31ser 32792090 dt 12.06.2017 sit + prev nr 2
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 162,306 2017-06-12 2017-06-13 47121330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite bursa konvikti te nxenesve te shkolles mesme industriale Rrubik ,VKB nr 7,8 dt 30.01.2017 sipas liste pageses se bankes me 3 perfitues
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 125,140 2017-06-12 2017-06-13 47221330012017 Furnizime dhe sherbime me ushqim per mencat 21330012017 Bashkia Mirdite mish per mencat .up nr 196 date 17.12.2015 kontrate nr 433 dt 20.01.2016.fat nr 7 date 31.05.2017
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,081,528 2017-06-12 2017-06-13 47421330012017 Ndihme ekonomike Bashkia Mirdite ndihme ekonomike muaj maj 2017 ,konfirmim nr 757/1 dt 26.05.2017,vkb nr 44 date 24.05.2017 me 1275 perfitues
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 2,266,074 2017-06-12 2017-06-13 47321330012017 Ndihme ekonomike Bashkia Mirdite ndihme ekonomike muaj maj 2017 ,konfirmim nr 757/1 dt 26.05.2017,vkb nr 44 date 24.05.2017 me 511 perfitues
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 52,200 2017-06-09 2017-06-12 47021330012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite bursa te konviktit te nxenesve te shkolles se mesme industriale Rrubik ,vkb nr 78 date 30.01.2017 sipas liste pageses se bankes me 29 perfitues
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 50,000 2017-06-09 2017-06-12 46821330012017 Sherbime te tjera Bashkia Mirdite ndihme financiare Gjon Nikoll Ndoj VKB nr 34 dt 23.03.2017 konfirmim nr 437/4 dt 04.04.2017 urdher ngritje komisioni nr 333 dt 27.02.2017 sipas liste pageses se bankes me 1 perfitues
    Bashkia Rreshen (2026) DIZI Mirdite 72,621 2017-06-08 2017-06-09 46421330012017 Karburant dhe vaj Bashkia Mirdite likujd fature nafte sipas ur prok nr 89 dt 07.05.2017 , ft nr 57 ser 42463848 dt 08.05.2017
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 9,232 2017-06-08 2017-06-09 46521330012017 Paga baze 2133001 Bashkia Mirdite diference page PMNZ sipas list pages banke , nr perfituesish 4
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 13,011 2017-06-08 2017-06-09 46621330012017 Paga baze 2133001 Bashkia Mirdite diference page PMNZ sipas list pages banke , nr perfituesish 4
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 2,921 2017-06-08 2017-06-09 46721330012017 Paga baze 2133001 Bashkia Mirdite diference page PMNZ sipas list pages banke , nr perfituesish 1
    Bashkia Rreshen (2026) EURO-GERS Mirdite 473,912 2017-04-25 2017-06-08 32021330012017 Sherbime te pastrimit dhe gjelberimit 21330012017 Bashkia Mirdite pastrim qyteti Rrubik sit muaj mars 2017 fat nr 47 nr serial 45451072
    Bashkia Rreshen (2026) EURO-GERS Mirdite 768,190 2017-04-25 2017-06-08 32121330012017 Sherbime te pastrimit dhe gjelberimit 21330012017 Bashkia Mirdite pastrim qyteti Rreshen sit muaj mars 2017 fat nr 49 nr serial 43451074
    Bashkia Rreshen (2026) ZEF BIBA Mirdite 453,343 2017-04-25 2017-06-08 32421330012017 Furnizime dhe sherbime me ushqim per mencat 21330012017 Bashkia Mirdite fat ushqime muaj mars 2017 nr 45,46,47,48 nr serial 32937995,..96...97...98
    Bashkia Rreshen (2026) FRAN DODAJ Mirdite 168,375 2017-04-25 2017-06-08 32321330012017 Furnizime dhe sherbime me ushqim per mencat 21330012017 Bashkia Mirdite fat mishi muaj mars 2017 nr 05,06 nr serial 7518614,...15
    Bashkia Rreshen (2026) Pavlin Pjetri Mirdite 300,000 2017-05-26 2017-06-08 42621330012017 Sherbim per ngrohje Bashkia Mirdite likujd dru zjarri muaji prill 2017 sipas kont nr 6402 dt 12.12.2016 ,kont vazhd ft nr 27 ser 8081931 dt 28.04.2017 , pjesor
    Bashkia Rreshen (2026) Pavlin Pjetri Mirdite 1,760,740 2017-05-26 2017-06-08 42521330012017 Sherbim per ngrohje Bashkia Mirdite likujd dru zjarri muaji prill 2017 sipas kont nr 6402 dt 12.12.2016 ,kont vazhd ft nr 26.27.28 ser 8081930.91.32 dt 28.04.2017 , pjesor
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 37,867 2017-04-25 2017-06-08 31921330012017 Posta dhe sherbimi korrier 21330012017 Bashkia Mirdite fature poste muaj mars 2017 fat nr 69,84,68,67,66,65. nr serial 34526691...6692....6693....6694...6695...6710