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)
    Paraburgimi Durres (0707) All All 119,298,576.00 148 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
    Paraburgimi Durres (0707) GENAP GRUP Durres 90,000 2015-12-30 2015-12-30 22210140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES SHERBIM DERATIZIMI PER BREJTESAT
    Paraburgimi Durres (0707) START CO Durres 85,000 2015-12-29 2015-12-30 22010140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Paraburgimi Durres (0707) EDMIR MYFTARI(K81604502M) Durres 94,500 2015-12-29 2015-12-30 22110140542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054 PARABURGIMI DURRES BLERJE MATERIALE ELEKTRIKE
    Paraburgimi Durres (0707) START CO Durres 60,000 2015-12-29 2015-12-30 21910140542015 Te tjera materiale dhe sherbime speciale 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,989,528 2015-12-24 2015-12-29 21710140542015 Uje 1014054 PARABURGIMI DURRES SHPENZIME UJE KORRIK 2015
    Paraburgimi Durres (0707) Doriana Dervishi Durres 93,262 2015-12-24 2015-12-28 21810140542015 Ilaçe dhe materiale mjeksore 1014054 PARABURGIMI DURRES BLERJE MEDIKAMENTE
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,989,528 2015-12-24 2015-12-24 21710140542015 Uje 1014054 PARABURGIMI DURRES SHPENZIME UJE KORRIK 2015
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 3,815 2015-12-24 2015-12-24 21510140542015 Sherbime telefonike 1014054 PARABURGIMI DURRES SHPENZIME TELEFONI TETOR 2015 FATURA 1235230446
    Paraburgimi Durres (0707) TELEKOM ALBANIA Durres 3,569 2015-12-16 2015-12-17 21610140542015 Sherbime telefonike 1014054 PARABURGIMI DURRES SHPENZIME TELEFONI NENTOR 2015 FATURA 1672278619
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 624,884 2015-12-15 2015-12-16 21410140542015 Elektricitet 1014054 PARABURGIMI DURRES ENERGJI ELEKTRIKE NENTOR 2015 NR KONTR A12457 FATURA 633641908
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 2,400 2015-12-11 2015-12-14 21210140542015 Posta dhe sherbimi korrier 1014054 PARABURGIMI DURRES SHERBIM POSTAR NENTOR 2015
    Paraburgimi Durres (0707) ARIANA SHKORA Durres 58,000 2015-12-11 2015-12-14 21310140542015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014054 PARABURGIMI DURRES BLERJE MATERIALE
    Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE Durres 15,200 2015-12-04 2015-12-07 21010140542015 Paga baze 1014054 PARABURGIMI DURRES NDALESE PAGE PER SINDIKATEN TETOR 2015
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,959 2015-12-04 2015-12-07 20910140542015 Uje 1014054 PARABURGIMI DURRES SHPENZIME UJE DHJETOR 2013
    Paraburgimi Durres (0707) START CO Durres 78,000 2015-12-04 2015-12-07 21110140542015 Kancelari 1014054 PARABURGIMI DURRES BLERJE KANCELARI
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2015-12-03 2015-12-04 20710140542015 Paga baze 1014054 PARABURGIMI DURRES NDALESE PAGE PER DETYRIM MARSEL HAXHI NENTOR 2015
    Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE Durres 15,200 2015-12-03 2015-12-04 20010140542015 Paga baze 1014054 PARABURGIMI DURRES NDALESE PAGE PER SINDIKATEN
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 40,404 2015-12-03 2015-12-03 19910140542015 Shtese page per vjetersi ne pune 1014054 PARABURGIMI DURRES PAGA NENTOR 2015
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,361,212 2015-12-03 2015-12-03 19710140542015 Shtese page per veshtiresi dhe rreziqe 1014054 PARABURGIMI DURRES PAGA NENTOR 2015
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,542,775 2015-12-03 2015-12-03 19810140542015 Shtese page per funksionin 1014054 PARABURGIMI DURRES PAGA NENTOR 2015