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
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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)
    Qarku Durres (0707) All All 37,437,838.00 230 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
    Qarku Durres (0707) SHKELQIM QENDRO Durres 49,200 2015-12-30 2015-12-31 30420470012015 Kancelari 2047001 KESHILLI I QARKUT BLERJE KANCELARI
    Qarku Durres (0707) BANKA CREDINS Durres 62,750 2015-12-30 2015-12-30 29920470012015 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 6,252 2015-12-30 2015-12-30 30220470012015 Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT SHERBIM POSTAR DHJETOR 2015
    Qarku Durres (0707) EXTRAMARKET Durres 60,560 2015-12-30 2015-12-30 30320470012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2047001 KESHILLI I QARKUT BLERJE MATERIALE PASTRIMI
    Qarku Durres (0707) "LIVIA" Durres 66,500 2015-12-24 2015-12-28 29820470012015 Shpenzime per prodhim dokumentacioni specifik 2047001 KESHILLI I QARKUT BLERJE DOKUMENTA
    Qarku Durres (0707) BANKA CREDINS Durres 500,000 2015-12-18 2015-12-21 28020470012015 Shpenzime gjyqesore 2047001 KESHILLI I QARKUT VENDIM GJYQESOR FLAMUR GJUZI
    Qarku Durres (0707) KASTRATI Durres 72,360 2015-12-18 2015-12-21 27920470012015 Karburant dhe vaj 2047001 KESHILLI I QARKUT BLERJE KARBURANT
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 66,712 2015-12-17 2015-12-18 29620470012015 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI
    Qarku Durres (0707) BANKA CREDINS Durres 18,550 2015-12-17 2015-12-18 29720470012015 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI
    Qarku Durres (0707) PETRAQ DADO Durres 183,636 2015-12-17 2015-12-18 27820470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT SUPERVIZOR RRUGA KENETE-BISHTKAMEZ
    Qarku Durres (0707) G & K Durres 373,968 2015-12-17 2015-12-18 27620470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT SUPERVIZOR RRUGA QENDER- MANSKURI
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 385,776 2015-12-17 2015-12-18 29420470012015 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI
    Qarku Durres (0707) BANKA CREDINS Durres 144,867 2015-12-17 2015-12-18 29520470012015 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI
    Qarku Durres (0707) Duef Auto Parts Durres 100,000 2015-12-14 2015-12-15 28020470012015 Pjese kembimi, goma dhe bateri 2047001 KESHILLI I QARKUT RIPARIME E SHERBIM TEKNIK MJETI
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,442 2015-12-11 2015-12-14 29220470012015 Elektricitet 2047001 KESHILLI I QARKUT SHPENZIME ENERGJI ELEKTRIKE NENTOR 2015 NR KONTR A6794 FATURA 633289814
    Qarku Durres (0707) BANKA CREDINS Durres 1,066,250 2015-12-11 2015-12-11 28420470012015 Paga baze 2047001 KESHILLI I QARKUT PAGA NENTOR 2015 PER PROJEKTE
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 12,034 2015-12-11 2015-12-11 29120470012015 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI NENTOR 2015 FATURA 720963477
    Qarku Durres (0707) BANKA CREDINS Durres 216,094 2015-12-11 2015-12-11 28320470012015 Paga baze 2047001 KESHILLI I QARKUT PAGA NENTOR 2015
    Qarku Durres (0707) TELEKOM ALBANIA Durres 198 2015-12-11 2015-12-11 28520470012015 Paga baze 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI NENTOR 2015 FATURA 1672283932
    Qarku Durres (0707) ARIANA SHKORA Durres 86,000 2015-12-10 2015-12-11 28220470012015 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT BLERJE MATERIALE