Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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)
    Drejtoria e SHIK Durres (0707) All All 29,103,369.00 137 All => 2016-01-01 => 2016-12-31

    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 e SHIK Durres (0707) "ABCOM" Durres 1,207 2016-12-27 2016-12-28 15110180062016 Sherbime telefonike 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESE PAGUAR FAT NR 20167620602 DT 02.11.2016 , 201676932 02.12.2016
    Drejtoria e SHIK Durres (0707) KAROLINA RASA/L01409504R Durres 14,900 2016-12-15 2016-12-21 14710180062016 Blerje dokumentacioni 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES BLERJE DOKUMENTACIONI LIK FAT NR 1039 DT 12.12.2016
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 60,000 2016-12-19 2016-12-20 15010180062016 Shpenzime per situata te veshtira dhe per fatekeqesi 10180062016 DR.SHERBIMI INFORMATIV SHTETROR TE TJERA TRANSFERTA TE INDIVIDET NDIHME EKONOMIKE LIST PAGESE
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 157,320 2016-12-16 2016-12-19 14810180062016 Uniforma dhe veshje te tjera speciale 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES UNIFORME CESH LIST PAGESE 2016
    Drejtoria e SHIK Durres (0707) "PROMAKO" Durres 59,800 2016-12-16 2016-12-19 14910180062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10180062016 DR.SHERBIBIMIT INFORMATIV DURRES MIRMBAJTJE E PAISJEVE TEKNIKE LIK FAT NR 66 DT 15.12.2016
    Drejtoria e SHIK Durres (0707) Fjori Çafa Durres 25,300 2016-12-15 2016-12-16 14510180062016 Shpenzime per mirembajtjen e mjeteve te transportit 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES MIRMBAJTJE E MJETEVE TE TRANSPORTIT LIK FAT NR 8 DT 14.12.2016
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 87,796 2016-12-14 2016-12-15 14410180062016 Elektricitet 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK ENERGJI NENTOR 2016 KONTR NR A998 FAT NR 64805447630 DT 30.11.2016
    Drejtoria e SHIK Durres (0707) Fjori Çafa Durres 21,500 2016-12-12 2016-12-13 14310180062016 Shpenzime per mirembajtjen e mjeteve te transportit 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT LIK FAT NR 7 DT 10.12.2016
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,973 2016-12-07 2016-12-09 14110180062016 Uje 10180062016 DR.SHERBIMI INFORMATIV SHTETROR LIK UJE FAT NR 0006657 DT 30.11.2016
    Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 607 2016-12-07 2016-12-09 14210180062016 Sherbime telefonike 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES TELEFON LIK FAT NR 696932 DT 02.12.2016
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 409,850 2016-12-06 2016-12-07 13810180062016 Udhetim i brendshem 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES UNIFORME CESH LIST PAGESE 2016 DHE UDHETIM E DIETA
    Drejtoria e SHIK Durres (0707) POSTA SHQIPTARE SH.A Durres 624 2016-12-06 2016-12-07 13910180062016 Posta dhe sherbimi korrier 10180062016 DR.SHERBIMI INFORMATIV SHTETROR SHERBIM POSTA LOK FAT NR 805 DT 30.11.2016
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 4,500 2016-12-06 2016-12-06 14010180062016 Sherbime telefonike 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESE INTERNETI FAT NR 20168999 DT 21.11.2016
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 200,000 2016-12-02 2016-12-02 13710180062016 Shpenzime per te tjera materiale dhe sherbime operative 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGUAR SHPENZIME TE NATYRES SE VECANTA BLERINA TAIPI NR KARTES 028005756 DHJETOR 2016
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,792,006 2016-12-01 2016-12-01 13410180062016 Paga baze 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA NENTOR LIST PAGESE 2016
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2016-11-16 2016-11-16 13310180062016 Shpenzime per te tjera materiale dhe sherbime operative 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES SHPENZIME TE NATYRES SE VECANTE PAGUAR BLERINA TAIPI NR KARTES 028005756AUTORIZIM 156 165 PER MUJIN NENTOR 2016
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 81,143 2016-11-09 2016-11-10 12910180062016 Elektricitet 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK ENERGJI TETOR FAT NR 64604758427 DT 2710.2016 KONT A-998
    Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 600 2016-11-09 2016-11-10 13110180062016 Sherbime telefonike 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK TELEFON TETOR 2016 FAT NR 20167620602 DT 02.11.2016 KODI I BLERESIT 5267537
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,379 2016-11-09 2016-11-10 13010180062016 Uje 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK UJE TETOR 2016 FAT NR 006652 DT 31.10.2016 NR KONTRATES 1510015
    Drejtoria e SHIK Durres (0707) POSTA SHQIPTARE SH.A Durres 552 2016-11-09 2016-11-10 13210180062016 Posta dhe sherbimi korrier 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES LIK POSTA FAT NR 733 DT 31.10.2016 FATURIM TETOR 2016