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 35,802,558.00 241 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
    Qarku Durres (0707) AGIM MEMA Durres 75,793 2016-12-29 2016-12-30 30220470012016 Sherbime te tjera 2047001 KESHILLI I QARKUT SHPENZIME PASTRIMI OBJEKTI KONTRATA SHERB. DT 04.04.2016 FATURA 26 DT 29.12.2016
    Qarku Durres (0707) ZYRA E PERMBARIMIT Durres 57,400 2016-12-29 2016-12-30 30420470012016 Shpenzime gjyqesore 2047001 KESHILLI I QARKUT TAKSE PERMBARIMORE PER ILJAZ DEDA
    Qarku Durres (0707) AGIM MEMA Durres 74,381 2016-12-29 2016-12-30 30320470012016 Sherbime te tjera 2047001 KESHILLI I QARKUT SHPENZIME PER MIREMBAJTJE OBJEKTI KONTRATA SHERB. DT 04.04.2016 FATURA 27 DT 29.12.2016
    Qarku Durres (0707) "LIVIA" Durres 98,500 2016-12-22 2016-12-23 30120470012016 Shpenzime per aktivitete sociale per personelin 2047001 KESHILLI I QARKUT BLERJE KARTOLINA E DOKUMENTACION URDH PROK 101 DT 19.12.2016 FATURA 112 DT 19.12.2016
    Qarku Durres (0707) KASTRATI Durres 118,080 2016-12-22 2016-12-23 30020470012016 Karburant dhe vaj 2047001 KESHILLI I QARKUT BLERJE KARBURANT KONTRATA 588/13 DT 06.05.2015 FATURA 43 DT 21.12.2016
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 727,575 2016-12-21 2016-12-22 29820470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 70 DT 26.09.2016 FATURA 79 DT 05.11.2016
    Qarku Durres (0707) BANKA CREDINS Durres 211,053 2016-12-21 2016-12-22 29720470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDHER NR 70 DT 26.09.2016 BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 729,677 2016-12-20 2016-12-21 29520470012016 Shpenzime gjyqesore 2047001 KESHILLI I QARKUT PAGESE PER VENDIM GJYQESOR NR 2513 DT 01.11.2013 SIPAS LISTPAGESES JONIDA KUCUQI, FLAMUR GJUZI URDHER NR 100 DT 19.12.2016
    Qarku Durres (0707) Arlind Boshku Durres 42,000 2016-12-20 2016-12-21 29920470012016 Shpenzime per pritje e percjellje 2047001 KESHILLI I QARKUT SHPENZIME PRITJE URDH PROK 93 DT 07.2.2016 FATURA 01 DT 12.12.2016
    Qarku Durres (0707) BANKA CREDINS Durres 304,164 2016-12-20 2016-12-21 29620470012016 Shpenzime te tjera personeli 2047001 KESHILLI I QARKUT PAGA PER PUNONJESIT BORDERO URDHER NR 99 DT 19.12.2016
    Qarku Durres (0707) TELEKOM ALBANIA Durres 8,400 2016-12-15 2016-12-16 28920470012016 Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI NENTOR 2016 FATURA 2077018139 DT 01.12.216 ABONENTI 53796911001
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 37,116 2016-12-15 2016-12-16 292/20470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 79 DT 11.11.2016 FATURA 93 DT 09.12.2016
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 200,000 2016-12-15 2016-12-16 29320470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 70 DT 26.09.2016 FATURA 79 DT 05.11.2016
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 33,000 2016-12-15 2016-12-16 29020470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 66 DT 29.08.2016 FATURA 83 DT 10.11.2016
    Qarku Durres (0707) BANKA CREDINS Durres 26,562 2016-12-15 2016-12-16 28620470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 77 DT 01.11.2016 BORDERO
    Qarku Durres (0707) ILIRIAN BULKU Durres 55,000 2016-12-16 2016-12-16 29420470012016 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK 95 DT 12.12.2016 FATURA 11132620 DT 13.12.2016
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 169,696 2016-12-15 2016-12-16 29220470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 79 DT 11.11.2016 FATURA 93 DT 09.12.2016
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 357,528 2016-12-15 2016-12-16 29120470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH 73 DT 24.10.2016 FATURA 82 DT 10.11.2016
    Qarku Durres (0707) BANKA CREDINS Durres 109,743 2016-12-14 2016-12-15 28820470012016 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT SHPENZIME UDHETIMI URDH NR 74 DT 26.10.2016 BORDERO
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 61,168 2016-12-14 2016-12-15 28420470012016 Elektricitet 2047001 KESHILLI I QARKUT SHPENZIME ENERGJI ELEKTRIKE NENTOR 2016 KONTRATA A6794 FATURA 648074050