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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ISHSH Rajonal Durres (0707) All All 13,823,514.00 58 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
    ISHSH Rajonal Durres (0707) JONUZ MYSHKETA Durres 80,000 2017-12-28 2017-12-29 6910131082017 Shpenzime per prodhim dokumentacioni specifik LIK FAT.188 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) ALBITAL - CANON Durres 82,800 2017-12-15 2017-12-18 6910131082017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.55233180 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) IDRIZ BYTYÇI Durres 55,700 2017-12-15 2017-12-18 6710131082017 Pjese kembimi, goma dhe bateri LIK FAT.12546701 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 2,934 2017-12-05 2017-12-06 6510131082017 Posta dhe sherbimi korrier LIK POSTA FAT.845 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 27,540 2017-12-05 2017-12-06 6610131082017 Udhetim i brendshem LIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 66,056 2017-12-01 2017-12-04 6310131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 963,431 2017-12-01 2017-12-04 6210131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 6,192 2017-11-08 2017-11-09 6110131082017 Posta dhe sherbimi korrier LIK POSTA FAT.764 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 66,056 2017-11-01 2017-11-02 5910131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 973,989 2017-11-01 2017-11-02 5810131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 3,660 2017-10-12 2017-10-13 5710131082017 Posta dhe sherbimi korrier LIK POSTA FAT.687 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) KAROLINA RASA/L01409504R Durres 119,710 2017-10-06 2017-10-09 5510131082017 Kancelari LIK KANCELARI FAT 50130707 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 3,603 2017-10-05 2017-10-06 5410131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 968,369 2017-10-03 2017-10-04 5210131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 66,056 2017-10-03 2017-10-04 5310131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 2,964 2017-09-11 2017-09-12 5110131082017 Posta dhe sherbimi korrier LIK POSTA FAT.610 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 66,056 2017-09-04 2017-09-05 4910131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 1,001,345 2017-09-04 2017-09-05 4810131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Durres 1,860 2017-08-02 2017-08-03 4710131082017 Posta dhe sherbimi korrier LIK POSTA FAT.335 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 1,010,743 2017-08-01 2017-08-02 4410131082017 Paga baze LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES