Treasury Transactions 2019-2024

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) KTHELLA All 160,052,052.00 119 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) KTHELLA Mirdite 18,335 2024-08-23 2024-08-26 89521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 187 DT 01.07.2024,F-H NR 36 DT 10.07.2024.
    Bashkia Rreshen (2026) KTHELLA Mirdite 8,185 2024-07-03 2024-07-04 68421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) GAZ  FAT 113 DT 02.05.2024,F-H NR 27 DT 02.05.2024
    Bashkia Rreshen (2026) KTHELLA Mirdite 5,816 2024-04-16 2024-04-18 37821330012024 Karburant dhe vaj Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 47 DT 29.02.2024,F-H NR 14 DT 25.03.2024.
    Bashkia Rreshen (2026) KTHELLA Mirdite 4,785 2024-04-16 2024-04-18 38321330012024 Karburant dhe vaj Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 78 DT 30.03.2024,F-H NR 22 DT 30.03.2024.
    Bashkia Rreshen (2026) KTHELLA Mirdite 10,080 2024-02-28 2024-02-29 21121330012024 Karburant dhe vaj Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 33 DT 06.2.2024,F-H NR 10 DT 06.02.2024.
    Bashkia Rreshen (2026) KTHELLA Mirdite 9,725 2024-02-28 2024-02-29 21021330012024 Karburant dhe vaj Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 28 DT 31.01.2024,F-H NR 09 DT 31.01.2024
    Bashkia Rreshen (2026) KTHELLA Mirdite 100,000 2023-11-24 2023-11-30 115021330012023 Shpenzime per te tjera materiale dhe sherbime operative 21330012023 BASHKIA MIRDITE SHERBIME NE SALLE KOKTELI FAT 302 DT 21.11.2023,UP NR 14 DT 21.11.2023,P-V DT 1,2 DT 21.11.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 120,000 2023-11-24 2023-11-30 114921330012023 Shpenzime per te tjera materiale dhe sherbime operative 21330012023 BASHKIA MIRDITE SHERBIME NE SALLE DREKE FAT NR 301 DT 21.11.2023,UP NR 13 DT 21.11.2023,P-V NR 1,2 DT 21.11.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 8,776 2023-09-25 2023-09-26 85721330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITE GAZ I LENGSHEM FAT 194 DT 25.07.2023 F-H NR 26 DT 25.07.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 2,280,000 2023-06-27 2023-06-29 56821330012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21330012023 BASHKIA MIRDITE RIKONSTRUKS KANALI UJITES DUSHAJ- ASHTE MALAJ FAT 144 DT 31.05.2023,NJOFT FITUESI 3886/9 DT20.12.22P-V KOLAAUDIMI 2343 DT 26.06.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 19,450 2023-06-20 2023-06-21 54021330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITE GAZ I LENGSHEM FAT NR 105 DT 29.04.2023,F-H NR 21 DT 29.04.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 11,630 2023-05-23 2023-05-24 43521330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITE GAZ I LENGSHEM FAT NR 81 DT 31.03.2023 F-H NR 18 DT 27.04.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 146,240 2023-05-18 2023-05-19 43021330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITE NAFTE DIF FAT 75 DT 03.03.2023,DIF F-H NR 05 DT 03.03.2023.UP NR 217 DT 23.10.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 4,720 2023-04-26 2023-04-27 36921330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITE GAZ I LENGSHEM FAT NR 59 DT 28.02.2023 F-H NR 11 DT 16.03.2023.
    Bashkia Rreshen (2026) KTHELLA Mirdite 49,555 2023-02-27 2023-02-28 14921330012023 Karburant dhe vaj 21330012023 BASHKIA MIRDITEGAZ I LENGSHEM FAT NR 352 DT 31.12.2022,F-H NR 58 DT 31.12.2022.
    Bashkia Rreshen (2026) KTHELLA Mirdite 21,465 2022-12-15 2022-12-16 173121330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUARgaz fat 278 dt 31.10.2022 f-h nr 54 dt 24.11.2022.
    Bashkia Rreshen (2026) KTHELLA Mirdite 18,302 2022-12-15 2022-12-16 173021330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR gaz fat 270 dt 19.10.2022 f-h nr 534 dt 19.10.2022.
    Bashkia Rreshen (2026) KTHELLA Mirdite 15,280 2022-12-15 2022-12-16 170521330012022 Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR gaz fat 221 dt 10.08.2022 f-h nr 34 dt 10.08.2022.
    Bashkia Rreshen (2026) KTHELLA Mirdite 319,000 2022-11-15 2022-11-16 160421330012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2133001BASHKIA MIRDITE PAGUAR 5% GARANCI OBJEKTI RIKONSTRUKS I ZYRAVE NJEWSIA AD RRUBIK CERTAFIKATE MARRJE DORZIM TE PERHERSHME NR 4397/1 DT 11.11.2022 AKT KOLAUDIM DT 26.12.2020.
    Bashkia Rreshen (2026) KTHELLA Mirdite 308,173 2022-11-15 2022-11-16 160521330012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2133001BASHKIA MIRDITE PAGUAR 5% GARANCI OBJEKTI REHABILITIM KANALI VAD FANG-RRUBIK CERTAFIKATE MARRJE DORZIM TE PERHERSHME NR 4396/1 DT 11.11.2022 AKT KOLAUDIM DT 28.12.2020.