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)
    Drejtoria e Pyjeve Durres (0707) All All 63,747,448.00 106 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
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 23,108 2015-12-29 2015-12-30 12410260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 98059 DT 28.12.2015
    Drejtoria e Pyjeve Durres (0707) MAGRIP BANA Durres 170,760 2015-12-29 2015-12-30 12510260072015 Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 923 DT 28.12.2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 97,000 2015-12-24 2015-12-28 12210260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 46 DT 24.12.2015
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,848 2015-12-24 2015-12-28 12010260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 922 DT 22.12.2015
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 658 2015-12-24 2015-12-28 12210260072015 Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT DHJETOR 2015
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 2,000 2015-12-24 2015-12-28 12110260072015 Shpenzime te tjera transporti 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 934 DT 22.12.2015
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 39,000 2015-12-23 2015-12-24 11910260072015 Pjese kembimi, goma dhe bateri 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 43 DT 23.12.2015
    Drejtoria e Pyjeve Durres (0707) ALFRED BËNJA Durres 454,320 2015-12-23 2015-12-24 11810260072015 Materiale per funksionimin e pajisjeve te zyres 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 92 DT 1312.2015
    Drejtoria e Pyjeve Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 7,431 2015-12-23 2015-12-24 11610260072015 Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 928 DT 21.12.2015
    Drejtoria e Pyjeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,675 2015-12-23 2015-12-23 11710260072015 Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT NENTOR 2015
    Drejtoria e Pyjeve Durres (0707) ALBERT DOKU Durres 60,000 2015-12-21 2015-12-22 11310260072015 Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 41 DT 17.12.2015
    Drejtoria e Pyjeve Durres (0707) ALI VESELI Durres 55,000 2015-12-21 2015-12-22 11410260072015 Kancelari 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 8674 dt 11.2.2015 kontrate A30802
    Drejtoria e Pyjeve Durres (0707) ALBTELEKOM SH.A. Durres 3,000 2015-12-17 2015-12-17 11210260072015 Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT 72282
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10710260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842112 DT 20.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10210260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842109 DT 19.11.2015
    Drejtoria e Pyjeve Durres (0707) POSTA SHQIPTARE SH.A Durres 576 2015-12-17 2015-12-17 11110260072015 Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 FAT 316 DT 30.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10610260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842111 DT 20.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 15,800 2015-12-17 2015-12-17 11010260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 871 DT 9.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 15,800 2015-12-17 2015-12-17 10910260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 870 DT 9.11.2015
    Drejtoria e Pyjeve Durres (0707) ERIDION Durres 387,600 2015-12-04 2015-12-07 10810260072015 Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 39 DT 2.12.2015