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)
    Qendra e zhvillimit Durres (0707) All All 25,697,780.00 161 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
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 41,389 2016-12-29 2016-12-29 18910250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA URDH PROK 24 DT 11.07.2016 FATURA 86 DT 21.12.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 464,262 2016-12-22 2016-12-23 18510250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 276 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) "ELKA" Durres 256,200 2016-12-22 2016-12-23 18410250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME RIPARIM BANJO URDH PROK 36 DT 17.11.2016 FATURA 301 DT 19.12.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 50,160 2016-12-22 2016-12-23 18610250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME KONTRATA 88 DT 22.06.2016 FATURA 277 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 482,034 2016-12-16 2016-12-19 18210250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 269, 268 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 113,424 2016-12-16 2016-12-19 17910250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL MIREMBAJTJE OBJEKT NDERTIMOR URDH PROK 40 DT 13.12.2016 FATURA 319 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 238,894 2016-12-16 2016-12-19 18010250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 267, 263 DT 12.12.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 20,388 2016-12-16 2016-12-19 18310250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME KONTRATA 88 DT 22.06.2016 FATURA 270 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) ALBTELEKOM SH.A. Durres 4,319 2016-12-16 2016-12-19 17610250662016 Sherbime telefonike 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME TELEFONI NENTOR 2016 FATURA 722881533 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 10,296 2016-12-16 2016-12-19 18110250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME KONTRATA 88 DT 22.06.2016 FATURA 265 DT 12.12.2016
    Qendra e zhvillimit Durres (0707) Ornela Qose Durres 90,400 2016-12-16 2016-12-19 17810250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME RIPARM ASHENSORI URDH PROK 42 DT 13.12.2016 FATURA 30 DT 16.12.2016
    Qendra e zhvillimit Durres (0707) Gentjan Hudhri Durres 97,580 2016-12-16 2016-12-19 17710250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIM MIREMBAJTJE PAJISJE URDH PROK 38 DT 25.11.2016 FATURA 6 DT 09.12.2016
    Qendra e zhvillimit Durres (0707) N. S.S (NDREU SECURITY SERVICES) Durres 46,446 2016-12-07 2016-12-09 17210250662016 Sherbime te sigurimit dhe ruajtjes 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHERBIM ROJE OBJEKTI NENTOR 2016 KONTRATA 175 DT 09.10.2016 FATURA 246 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) ENIDA KLEMO Durres 45,153 2016-11-25 2016-12-09 15810250662016 Ilaçe dhe materiale mjeksore 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MEDIKAMENTE URDH PROK 31 DT 03.11.2016 FATURA 68 DT 04.11.2016
    Qendra e zhvillimit Durres (0707) RAIFFEISEN BANK SH.A Durres 16,630 2016-12-07 2016-12-09 17310250662016 Udhetim i brendshem 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME UDHETIMI SIPAS LISTPAGESES
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 482,582 2016-12-07 2016-12-09 17410250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 200, 201 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 29,280 2016-12-07 2016-12-09 17510250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME KONTRATA 88 DT 22.06.2016 FATURA 202 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,492 2016-12-07 2016-12-09 17110250662016 Uje 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME UJE NENTOR 2016 KONTRATA 1509032 FATURA 18741 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) POSTA SHQIPTARE SH.A Durres 154 2016-12-07 2016-12-09 17010250662016 Posta dhe sherbimi korrier 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME POSTARE NENTOR 2016 DIFERENCE FATURA 793 DT 30.11.2016
    Qendra e zhvillimit Durres (0707) SAN MARKO 2013 Durres 142,800 2016-11-25 2016-12-05 16010250662016 Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME MEREMETIMI DHE LYERJE URDH PROK 33 DT 08.11.2016 FATURA 315 DT 22.11.2016