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)
    Dega e Kujdesit Paresor Durres (0707) All All 72,347,043.00 190 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
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 24,180 2017-12-22 2017-12-29 19310130052017 Ilaçe dhe materiale mjeksore LIK FAT.17926 KO.110/4 17.03.2017 ILACE -MAT.MJEKESORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) BESNIK HOXHA (L52102523J) Durres 79,000 2017-12-28 2017-12-29 19710130052017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.154,155 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 790 2017-12-27 2017-12-29 19610130052017 Shpenzime te tjera transporti LIK.FAT.1866DR KONTROLL TEKNIK / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-12-28 2017-12-29 19810130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.192.KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) Manjola Sulo Durres 100,000 2017-12-27 2017-12-29 19510130052017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.12 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) LA FENICE ZJARRFIKES Durres 22,521 2017-12-22 2017-12-27 19210170312017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.205 MAT.MBROJTJE ZJARRI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 240,000 2017-12-22 2017-12-27 19410130052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT.33298607 SHERB.PAJI.MJEKESORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 20,280 2017-12-20 2017-12-26 18910130052017 Ilaçe dhe materiale mjeksore LIK ILACE/MAT.MJEKESORE KO.114/4 17.03.2017 FAT.17899 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) EDMIR QEFALIA Durres 99,999 2017-12-20 2017-12-26 18810130052017 Blerje dokumentacioni LIK FAT.12353555 BLERJE DOKUMENT. / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 46,586 2017-12-21 2017-12-22 19010130052017 Elektricitet 1013005 LIK EN.EL FAT.245729533 KO.A531 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 79,614 2017-12-21 2017-12-22 19110130052017 Elektricitet 1013005 LIK EN.EL FAT.245714826 KO.A3243 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 2,187 2017-12-15 2017-12-18 18410130052017 Sherbime telefonike LIK.TEL KL. 310001935121 NENTOR 2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,572 2017-12-15 2017-12-18 18610130052017 Uje LIK.UJE KO.1060867 FAT.6761 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,980 2017-12-15 2017-12-18 18710130052017 Uje LIK.UJE KO.1507001 FAT.6747 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) ALBTELEKOM SH.A. Durres 64,496 2017-12-15 2017-12-18 18510130052017 Sherbime telefonike LIK.TEL KL. 310001710861 NENTOR 2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) A.S - CO Durres 79,800 2017-12-12 2017-12-14 18310130052017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.03 MATERIALE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) EDMIR QEFALIA Durres 80,000 2017-12-12 2017-12-13 18210130052017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK.FAT.12353586 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-12-12 2017-12-13 18110130052017 Shpenzime te tjera transporti LIK.FAT.1766 KONTROLL TEKNIK / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) ANSIG Durres 18,970 2017-12-05 2017-12-13 17910130052017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.2680899 POLICE SIGUR.AUTO / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 10,476 2017-12-05 2017-12-06 17710130052017 Te tjera materiale dhe sherbime speciale LIK FAT.5335 KO.1/1 14.02.2017 MBETJE SPITALORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES