Treasury Transactions 2019-2026

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
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  • Supplier List
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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 7,330,827,656.00 9,051 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) NELSA Mirdite 11,400 2026-03-13 2026-03-18 21921330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr210 dt 23.02.2026 f-h nr 12dt 23.02.2026
    Bashkia Rreshen (2026) NELSA Mirdite 49,680 2026-03-13 2026-03-18 22221330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 93 dt 26.01.2026 f-h nr 06dt 27.01.2026
    Bashkia Rreshen (2026) NELSA Mirdite 10,808 2026-03-13 2026-03-18 22321330012026/ Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 32 dt 12.01.2026 f-h nr 3 dt 13.01.2026
    Bashkia Rreshen (2026) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Mirdite 17,000 2026-03-13 2026-03-18 26221330012026 Paga neto për punonjesit e miratuar në organikë 2133001 Bashkia Mirdite kuote antaresie sipas liste bashkelidhur shkurt 2026
    Bashkia Rreshen (2026) NELSA Mirdite 79,500 2026-03-13 2026-03-18 20921330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite ushqime fat nr 33 dt 12.01.2026,h-h nr 02 dt 13.01.2026.
    Bashkia Rreshen (2026) NELSA Mirdite 63,216 2026-03-13 2026-03-18 21021330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite ushqime fat nr 69 dt 20.01.2026,h-h nr 04 dt 20.01.2026
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 187,542 2026-03-13 2026-03-18 25921330012026 Uje 2133001 Bashkia Mirdite uji fat nr 67446 dt 09.03.2026
    Bashkia Rreshen (2026) NELSA Mirdite 936 2026-03-13 2026-03-18 21221330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite ushqime fat nr 97 dt 27.01.2026 f-h nr 7 dt 27.01.2026
    Bashkia Rreshen (2026) NELSA Mirdite 26,416 2026-03-13 2026-03-18 22321330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 32 dt 12.01.2026 f-h nr 03dt 13.01.2026
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2026-03-13 2026-03-18 22021330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 127 dt 02.02.2026 f-h nr 07dt 02.02.2026
    Bashkia Rreshen (2026) NELSA Mirdite 3,768 2026-03-13 2026-03-18 211.21330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite ushqime fat nr 92 dt 26.01.2026 f-h nr 5 dt 27.01.2026
    Bashkia Rreshen (2026) 4 S Mirdite 7,392 2026-03-13 2026-03-18 21621330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 416 dt 28.02.2026 f-h nr 13dt 28.02.026
    Bashkia Rreshen (2026) 4 S Mirdite 37,884 2026-03-13 2026-03-18 21421330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite buke fat nr 154 dt 30.01.2026 f-h nr 8 dt 30.01.2026
    Bashkia Rreshen (2026) NELSA Mirdite 43,236 2026-03-13 2026-03-18 20821330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite ushqime fat nr 5 dt 05.01.2026,h-h nr 01 dt 06.01.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2026-03-13 2026-03-18 22121330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 31 dt 12.01.2026 f-h nr 02dt 13.01.2026
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 25,307 2026-03-13 2026-03-17 25621330012026 Sherbime telefonike 2133001 Bashkia Mirdite telefon fat nr 245415 dt 03.03.2026
    Bashkia Rreshen (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 244,463 2026-03-13 2026-03-17 26021330012026 Shpenzimet e siguracionit te mjeteve te transportit 2133001 Bashkia Mirdite taksa automjete fat nr mmcjkl20kh0179252024 dt 20.01.2026.
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 14,333 2026-03-13 2026-03-17 25721330012026 Sherbime telefonike 2133001 Bashkia Mirdite internet fat nr 203171 dt 02.03.2026
    Bashkia Rreshen (2026) NELSA Mirdite 50,220 2026-03-11 2026-03-12 21821330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 155212 dt 23.02.2026 f-h nr 13dt 24.02.2026
    Bashkia Rreshen (2026) Banka OTP Albania Mirdite 29,750 2026-03-11 2026-03-12 2242133012026 Kompensime speciale te tjera 2133001 Bashkia Mirdite Pagese ekspert punesimi muaj Shkurt 2026 liste pagese banke bordero marreveshje 3019 dt 29.07.2025