Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 31,540,495.00 194 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 Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 856,800 2017-12-28 2017-12-29 22210120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "VENDOSJE FLAMUJ NE KALA E MONUMENTE" URDH PROK 48 DT 20.12.2017 FATURA 48833524 DT 28.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 34,000 2017-12-28 2017-12-29 22110120032017 Udhetim i brendshem 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME UDHETIMI BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Genci Hoxholli Durres 36,800 2017-12-28 2017-12-29 22010120032017 Sherbime te tjera 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM RIPARIM PRINTERI E FOTOKOPJE URDH PROK 52 DT 26.12.2017 FATURA 13729254 DT 28.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 924,000 2017-12-28 2017-12-29 22310120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "BAZILIKA ARAPAJ" URDH PROK 51 DT 23.12.2017 FATURA 48833525 DT 28.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Gentiana Seni Durres 5,000 2017-12-22 2017-12-27 21910120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE MATERIALE URDH PROK 50 DT 21.12.2017 FATURA 26518135 DT 21.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TOYOTA TIRANA Durres 25,500 2017-12-21 2017-12-27 21810120032017 Pjese kembimi, goma dhe bateri 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM MJETI, PJESE KEMBIMI URDH PROK 49 DT 20.12.2017 FATURA 46025719 DT 20.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 501,600 2017-12-19 2017-12-21 21610120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "RRETHIMI MURET E PORTO ROMANOS" URDH PROK 36 DT 14.11.2017 FATURA 48833522 DT 07.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBTELEKOM SH.A. Durres 9,001 2017-12-19 2017-12-20 21710120032017 Sherbime telefonike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME TELEFONI NENTOR 2017 FATURA 724714642 DT 30.11.2017 KLIENTI 110000045550, FAT 724751833 KLIENTI 310001728517, FAT 724721264 KLIENTI 310001693497
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AURORA KONSTRUKSION Durres 1,474,266 2017-12-15 2017-12-18 21510120032017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1012003 DREJT RAJ KULT KOMBETARE 0707 KTHIM GARANCI PUNIMESH URDH 940 DT 14.12.2017 KONTRATA 911 DT 02.07.2015 ÇERT MARJES NE DORZIM DT 30.11.2017, AKTI KOLAUDIMIT DT 13.11.2015
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 31,921 2017-12-15 2017-12-18 21410120032017 Elektricitet 1012003 DREJT RAJ KULTURES KOMBETARE 0707 ENERGJI ELEKTRIKE NENTOR 2017 KONTR A3323 FATURA 245745759, KONT A640221 FAT 245748781, KONT A1048 FAT 2457113268, KONT A3086 FAT 245714892, KONT C40843 FAT 246052583
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TEUTA PRINT Durres 82,800 2017-12-14 2017-12-15 21210120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PRINTIME FLETEPALOSJE URDH PROK 45 DT 11.12.2017 FATURA 430 DT 14.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALB - SIGURACION Durres 28,480 2017-12-14 2017-12-15 21310120032017 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SIGURACION MJETI URDH PROK 46 FATURA 2669897 DT 13.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INDRIT DOMI (K91320504I) Durres 17,962 2017-12-11 2017-12-12 21110120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME PRINTIMI URDH PROK 44 DT 06.12.2017 FATURA 138 DT 07.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KAROLINA RASA/L01409504R Durres 56,400 2017-12-11 2017-12-12 21010120032017 Materiale per funksionimin e pajisjeve te zyres 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE BOJE PRINTERI URDH PROK 43 DT 07.12.2017 FATURA 921 DT 07.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,776 2017-12-06 2017-12-07 20810120032017 Uje 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME UJE NENTOR 2017 KONTRATA 1506011 FATURA 2713, KONTRATA 1506013 FATURA 2709 DT 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) LA FENICE ZJARRFIKES Durres 19,950 2017-12-06 2017-12-07 20710120032017 Sherbime te tjera 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE FIKSE ZJARRI DHE MIREMBAJTJE URDH PROK 41 DT 04.12.2017 FATURA 184 DT 05.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) POSTA SHQIPTARE SH.A Durres 2,508 2017-12-06 2017-12-07 20910120032017 Posta dhe sherbimi korrier 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME POSTARE NENTOR 2017 FATURA 804 DT 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Genci Hoxholli Durres 74,000 2017-12-05 2017-12-06 20110120032017 Sherbime te tjera 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM,RIPARIM KOMPJUTERI URDH PROK 39 DT 24.11.2017 FATURA 13729251 DT 01.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 55,250 2017-12-04 2017-12-05 20410120032017 Shpenzime per qiramarrje ambjentesh 1012003 DREJT RAJ KULTURES KOMBETARE 0707 QERA OBJEKTI NENTOR 2017 BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 68,429 2017-12-04 2017-12-05 20210120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 278 DT 30.11.2017