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 Rajonale e Monumenteve te Kultures Durres (0707) All All 51,360,788.00 195 All => 2016-01-01 => 2016-12-31

    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 Rajonale e Monumenteve te Kultures Durres (0707) "GJEODETIKA 2010" SH.P.K Durres 906,000 2016-12-28 2016-12-29 21110120032016 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM RILEVIM OBJEKTESH KONTRATA 1186 DT 12.12.2016 FATURA 30 DT 22.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TIRANA AUTO Durres 29,203 2016-12-27 2016-12-28 21010120032016 Shpenzime te tjera transporti 1012003 DREJT RAJ KULTURES KOMBETARE SHERBIM AUTOMJETI URDH PROK 45 DT 22.12.2016 FATURA 1178 DT 23.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBERT DOKU Durres 140,000 2016-12-23 2016-12-27 20910120032016 Shpenzime per mirembajtjen e objekteve ndertimore 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE TE NDRYSHME URDH PROK 44 DT 20.12.2016 FATURA 48 DT 23.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 84,500 2016-12-23 2016-12-27 20810120032016 Udhetim i brendshem 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME UDHETIMI BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 5,100 2016-12-20 2016-12-20 20710120032016 Te tjera transferime korrente 1012003 DREJT RAJ KULTURES KOMBETARE PAGESE PER HONORARE BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NAIM HYSI Durres 111,405 2016-12-16 2016-12-16 20510120032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE TE NDRYSHME URDH PROK 39 DT 21.11.2016 FATURA 320 DT 05.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) NAIM HYSI Durres 32,835 2016-12-16 2016-12-16 205/10120032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE MATERIALE TE NDRYSHME URDH PROK 39 DT 21.11.2016 FATURA 320 DT 05.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TEUTA PRINT Durres 60,000 2016-12-16 2016-12-16 20610120032016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE FLETE PALOSJE URDH PROK 43 DT 09.12.2016 FATURA 426 DT 15.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ''K.A.E.XH.'' SH.P.K. Durres 939,069 2016-12-15 2016-12-16 20410120032016 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE PUNIME MIREMBAJTJE "STACIONI ROMAK AD-QUINTUM" ELBASAN KONTRATA 1105 DT 07.11.2016 FATURA 41 DT 01.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 48,339 2016-12-14 2016-12-15 20310120032016 Elektricitet 1012003 DREJT RAJ KULTURES KOMBETARE ENERGJI ELEKTRIKE NENTOR 2016 KONTRATA A3323 FATURA 648039539, KONTRATA A1048 FATURA 648061586, KONTR A3086 FATURA 648181214, KONTR C40843 FATURA 648008002, KONTR A640221 FATURA 648009056
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,450 2016-12-07 2016-12-15 18810120032016 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE SIGURACION MJETI URDH PROK 42 DT 06.12.2016 FATURA 2296127 DT 06.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBTELEKOM SH.A. Durres 9,140 2016-12-09 2016-12-12 20010120032016 Sherbime telefonike 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME TELEFONI NENTOR 2016 FATURA 722800918 DT 30.11.2016, FAT 722855779 DT 30.11.2016, FAT 722874014 DT 30.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 5,100 2016-12-09 2016-12-12 20110120032016 Te tjera transferime korrente 1012003 DREJT RAJ KULTURES KOMBETARE PAGESE PER HONORARE BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,331 2016-12-09 2016-12-12 19810120032016 Uje 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME UJE NENTOR 2016 KONTRATA 1506011 FATURA 2658, KONTRATA 1506013 FATURA 2665 DT 30.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) POSTA SHQIPTARE SH.A Durres 2,100 2016-12-09 2016-12-12 19910120032016 Posta dhe sherbimi korrier 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME POSTARE NENTOR 2016 FATURA 27 DT 30.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 5,100 2016-12-07 2016-12-09 18910120032016 Te tjera transferime korrente 1012003 DREJT RAJ KULTURES KOMBETARE PAGESE PER HONORARE BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 55,250 2016-12-07 2016-12-09 19710120032016 Shpenzime per qiramarrje ambjentesh 1012003 DREJT RAJ KULTURES KOMBETARE QERA OBJEKTI NENTOR 2016 BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,344 2016-12-07 2016-12-09 19610120032016 Shpenzime per qiramarrje ambjentesh 1012003 DREJT RAJ KULTURES KOMBETARE QERA TRUALLI NENTOR 2016 BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KAROLINA RASA/L01409504R Durres 8,500 2016-12-07 2016-12-09 187/10120032016 Materiale per funksionimin e pajisjeve te zyres 1012003 DREJT RAJ KULTURES KOMBETARE BLERJE BOJE PRINTERI URDH PROK 41 DT 06.12.2016 FATURA 1023 DT 06.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA CREDINS Durres 5,100 2016-12-07 2016-12-09 19510120032016 Te tjera transferime korrente 1012003 DREJT RAJ KULTURES KOMBETARE PAGESE PER HONORARE BORDERO