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
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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)
    Dega e Kujdesit Paresor Durres (0707) All All 66,568,617.00 172 All => 2015-01-01 => 2015-12-31

    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
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 463,536 2015-12-28 2015-12-30 19410130052015 Sherbime te sigurimit dhe ruajtjes 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT DHJETOR 2015
    Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 4,872 2015-12-29 2015-12-29 19610130052015 Posta dhe sherbimi korrier 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 908 DT 29.12.2015
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 42,001 2015-12-29 2015-12-29 19510130052015 Sherbime te tjera 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 4193 DT 28.12.2015
    Dega e Kujdesit Paresor Durres (0707) MIRUSH LOCA Durres 51,100 2015-12-22 2015-12-22 19210130052015 Materiale per funksionimin e pajisjeve speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 84 DT 19.12.2015
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 28,526 2015-12-22 2015-12-22 19310130052015 Sherbime te tjera 1013005 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 430 DT 21.12.2015
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 57,600 2015-12-21 2015-12-22 18910130052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 91 DT 18.12.2015
    Dega e Kujdesit Paresor Durres (0707) NDERIM ÇOPA Durres 26,000 2015-12-21 2015-12-22 19110130052015 Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 13 DT 11.12.2015
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 78,000 2015-12-21 2015-12-22 18810130052015 Te tjera transferta tek individet 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FONDI VECANTE LISTE PAGESA
    Dega e Kujdesit Paresor Durres (0707) QEMAL STANA Durres 39,300 2015-12-21 2015-12-22 19010130052015 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 291,292 DT 18.12.2015
    Dega e Kujdesit Paresor Durres (0707) ILIANO JORGJI Durres 81,000 2015-12-17 2015-12-18 18710130052015 Shpenzime per te tjera materiale dhe sherbime operative 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 16 DT 15.12.2015
    Dega e Kujdesit Paresor Durres (0707) ANILA GEGA Durres 66,000 2015-12-16 2015-12-16 18510130052015 Shpenzime per te tjera materiale dhe sherbime operative 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 9 DT 14.12.2015
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 52,835 2015-12-15 2015-12-16 18010130052015 Elektricitet 1013005 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT NENTOR 2015 KONTRATE A531 DT 17.11.2015
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 25,496 2015-12-15 2015-12-16 17810130052015 Sherbime telefonike 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI NENTOR 2015
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 40,521 2015-12-15 2015-12-16 18110130052015 Elektricitet 1013005 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT NENTOR 2015 KONTRATE A3243 LIK FAT 821 DT 24.10.2015
    Dega e Kujdesit Paresor Durres (0707) SAIMIR HOXHA Durres 33,000 2015-12-16 2015-12-16 18410130052015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK VEND GJYQSOR REZARTA KALAJA
    Dega e Kujdesit Paresor Durres (0707) ANILA GEGA Durres 30,300 2015-12-16 2015-12-16 18610130052015 Shpenzime per te tjera materiale dhe sherbime operative 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 10 DT 15.12.2015
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,640 2015-12-15 2015-12-16 18210130052015 Uje 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT NENTOR 2015 KONT 1060867
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,648 2015-12-15 2015-12-16 18310130052015 Uje 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT NENTOR 2015 KONT 1507001
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,396 2015-12-15 2015-12-16 17910130052015 Sherbime telefonike 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI NENTOR 2015
    Dega e Kujdesit Paresor Durres (0707) KAROLINA RASA/L01409504R Durres 81,400 2015-12-14 2015-12-15 17610130052015 Shpenzime per te tjera materiale dhe sherbime operative 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 29 DT 10.12.2015