Treasury Transactions 2015-2018

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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)
    Qarku Durres (0707) All All 42,046,473.00 234 All => 2017-01-01 => 2017-12-31

    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) JONUZ MYSHKETA Durres 99,960 2017-12-26 2017-12-29 28720470012017 Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT 0707 BLERJE MATERIALE ZYRE URDH PROK 77 DT 14.12.2017 FATURA 178 DT 18.12.2017
    Qarku Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 3,920 2017-12-13 2017-12-14 28620470012017 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 KONTROLL TEKNIK I MJETIT FATURA 1780 DT 12.12.2017
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 7,680 2017-12-13 2017-12-14 28520470012017 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI NENTOR 2017 FATURA 724791694 DT 30.11.2017 KLIENTI 310001712786
    Qarku Durres (0707) ABISSNET Durres 14,790 2017-12-13 2017-12-14 28420470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM INTERNETI NENTOR 2017 KONTRATA 121/1 DT 16.02.2017 FATURA 462 DT 30.11.2017
    Qarku Durres (0707) INA Durres 85,200 2017-12-07 2017-12-11 28220470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 459/7 DT 03.04.2017 FATURA 12 DT 04.12.2017
    Qarku Durres (0707) INA Durres 86,700 2017-12-07 2017-12-11 28320470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 460/7 DT 03.04.2017 FATURA 13 DT 04.12.2017
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 5,340 2017-12-06 2017-12-07 27720470012017 Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT 0707 SHPENZIME POSTARE NENTOR 2017 FATURA 790 DT 30.11.2017
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-12-06 2017-12-07 27620470012017 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE NENTOR 2017 KONTRATA 1509001 FATURA 2711 DT 30.11.2017
    Qarku Durres (0707) TELEKOM ALBANIA Durres 8,990 2017-12-04 2017-12-06 26820470012017 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2276639248 DT 01.11.2017 KODI ABONENTIT 537969
    Qarku Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 17,234 2017-12-05 2017-12-06 27120470012017 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI FATURA 1700485365,1700485362 DT 01.12.2017
    Qarku Durres (0707) TELEKOM ALBANIA Durres 11,755 2017-12-04 2017-12-06 26920470012017 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2276639230 DT 01.11.2017 KODI ABONENTIT 537969
    Qarku Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 9,710 2017-12-05 2017-12-06 27220470012017 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI FATURA 1700485345, 1700485372 DT 01.12.2017
    Qarku Durres (0707) BANKA CREDINS Durres 903,768 2017-12-04 2017-12-05 27020470012017 Shtese page per funksionin 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2017 BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 102,000 2017-12-04 2017-12-05 26720470012017 Shpenzime te tjera personeli 2047001 KESHILLI I QARKUT 0707 PAGA PUNONJESIT NE NDERM RRUGA BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 257,791 2017-12-04 2017-12-05 27420470012017 Paga baze 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2017 BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 38,250 2017-12-04 2017-12-05 26620470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001 KESHILLI I QARKUT 0707 PAGA KESHILLTARET NENTOR 2017 BORDERO
    Qarku Durres (0707) A T L A N T I K Durres 37,970 2017-11-30 2017-12-01 26520470012017 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SIGURACION MJETI URDH PROK 72 DT 21.11.2017 FATURA 2693500, 2693499 DT 21.11.2017
    Qarku Durres (0707) SUELA HOXHA Durres 27,000 2017-11-17 2017-11-20 26320470012017 Shpenzime gjyqesore 2047001 KESHILLI I QARKUT 0707 VENDIM GJYQESOR NR 531 DT 26.12.2014 KRENAR ÇELA TETOR 2017
    Qarku Durres (0707) ZYRA E PERMBARIMIT Durres 40,000 2017-11-17 2017-11-20 26420470012017 Shpenzime gjyqesore 2047001 KESHILLI I QARKUT 0707 VENDIM GJYQESOR NR 822 DT 03.10.2016 SHPRESA RUCI TETOR 2017
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 7,680 2017-11-15 2017-11-16 25320470012017 Sherbime telefonike 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI TETOR 2017 FATURA 724593109 DT 31.10.2017 KLIENTI 310001712786