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)
    Drejtoria e Bujqesise Durres (0707) All All 31,718,981.00 197 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria e Bujqesise Durres (0707) ESAT BODLLI Durres 725,238 2017-12-26 2017-12-29 21210050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707 PAGUAR SHERBIM VETERINAR (VAKSINIM DERMATOZES NODULARE)KONT NR 650/6 DT 14.11.2017 FAT NR 16 DT 12.12.2017
    Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. Durres 6,088 2017-12-26 2017-12-29 21010050072017 Sherbime telefonike 1005007 DREJT BUJQESISE 0707 PAGUAR SHPENZIME TEL FAT NR 724740077 DT 30.11.2017 NR TEL 052264237
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-12-26 2017-12-29 20810050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI ME SISTEM ALARMI SIPAS KONTRATES NR 188 DT 02.03.2017 FAT NR 2175/3 DT 18.12.2017 DT 31.07.2017
    Drejtoria e Bujqesise Durres (0707) ALBITAL - CANON Durres 118,800 2017-12-28 2017-12-29 21510050072017 Kancelari 1005007 DREJT BUJQESISE 0707 PAGUAR SHERBIMBLERJE KANCELERI PFAT NR 722 DT 26.12.2017 PROCESVERBAL EMERGJENCE
    Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. Durres 2,000 2017-12-26 2017-12-29 21110050072017 Sherbime telefonike 1005007 DREJT BUJQESISE 0707 PAGUAR SHPENZIME TEL FAT NR 72470350 DT 30.11.2017 NR TEL 052265522
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 49,470 2017-12-26 2017-12-29 20710050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707 PAGUAR PAGESE PER PERMIRSIM RACOR LIST PAGESE
    Drejtoria e Bujqesise Durres (0707) ESAT BODLLI Durres 55,910 2017-12-27 2017-12-29 21410050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707 PAGUAR SHERBIM VETERINAR (VAKSINIM DERMATOZES NODULARE)KONT NR 650/6 DT 14.11.2017 FAT NR 18 DT 27.12.2017
    Drejtoria e Bujqesise Durres (0707) ESAT BODLLI Durres 135,782 2017-12-27 2017-12-29 21310050072017 Sherbime te tjera 1005007 DREJT BUJQESISE 0707 PAGUAR SHERBIM VETERINAR (VAKSINIM KUNDER DEMARTOZES NODULARE )KONT NR 477/9 DT 28.08.2017 FAT NR 17 DT 27.12.2017
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,172 2017-12-26 2017-12-28 20910050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR SHPENZIME UJI NENTOR 2017 FAT NR BP0137000054118 DT 15.12.2017 KONT 1509017
    Drejtoria e Bujqesise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,114 2017-12-15 2017-12-18 20210050072017 Elektricitet 1005007 DREJT BUJQESISE 0707PAGUAR ENERGJI NENTOR 2017 KONTA026315 FAT NR 245716071 DT 30.11.2017
    Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2017-12-15 2017-12-18 20510050072017 Sherbime telefonike 1005007 DREJT BUJQESISE 0707PAGUAR TELEFON nentor2017 FAT NR 724710662 DT 30.11.2017 FUSHE KRUJE
    Drejtoria e Bujqesise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,946 2017-12-15 2017-12-18 20310050072017 Elektricitet 1005007 DREJT BUJQESISE 0707PAGUAR ENERGJI NENTOR 2017 KONT H89969 FAT NR 245721709 DT 28.11.2017
    Drejtoria e Bujqesise Durres (0707) FLAER.AL Durres 129,860 2017-12-15 2017-12-18 20410050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707PAGUAR FONDI VETERINAR (MARRJE E MOSTRAVE PER REALIZIMIN E PLANIT KOMBETAR TE M,BETJEVE) UP NR 17 DT 19.09.2017 FAT NR 29 DT 12.12.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,123 2017-12-13 2017-12-14 20010050072017 Uje 1005007 DREJT BUJQESISE 0707 SHPENZIME UJE NENTOR 2017 FATURA 1711-012751-1-1 DT 05.12.2017 KONTRATA 012751-1
    Drejtoria e Bujqesise Durres (0707) KASTRATI Durres 782,400 2017-12-13 2017-12-14 20110050072017 Karburant dhe vaj 1005007 DREJT BUJQESISE 0707 BLERJE KARBURANT KONTRATA 437/2 DT 05.06.2017 FATURA 46 DT 12.12.2017
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 49,470 2017-12-11 2017-12-12 19910050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707 SHPENZIME PER PERMIRSIM RACOR BORDERO NENTOR 2017
    Drejtoria e Bujqesise Durres (0707) OL-VAHROM Durres 19,200 2017-12-07 2017-12-11 19810050072017 Shpenzime per mirembajtjen e objekteve ndertimore 1005007 DREJT BUJQESISE 0707 SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE (BOJE PER LYRJE)LIK FAT NR 35 DT 30.11.2017 (EMERGJENTE)
    Drejtoria e Bujqesise Durres (0707) CITRUS Durres 52,440 2017-12-05 2017-12-06 19710050072017 Materiale per funksionimin e pajisjeve te zyres 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE TONERA UP NR 20 DT 20.11.2017 FAT NR 2231 DT 01.12.2017
    Drejtoria e Bujqesise Durres (0707) ESAT BODLLI Durres 59,105 2017-12-05 2017-12-06 19510050072017 Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707 SHERBIME VETERINARE KONTRATA 269/5 DT 05.06.2017 FATURA 13 DT 04.12.2017
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-12-05 2017-12-06 19410050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI ME SISTEM ALARMI SIPAS KONTRATES NR 188 DT 02.03.2017 FAT NR 1973.DT 30.11.2017