Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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)
    Bashkia Durres (0707) MURATI All 32,244,848.00 7 All => =>

    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
    Bashkia Durres (0707) MURATI Durres 1,376,850 2018-12-04 2018-12-05 106221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM.TE PA FAVORIZUARA KONTR. 18512 DT 17.10.18 LIK FAT 86 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 1,751,666 2018-11-27 2018-12-03 105221070012018 Shpenz. per rritjen e AQT - ndertesa shkollore ND. I SHKOLLES 9- VJECARE MARIE KACULINI, KONTR. 1747 DT 31.1.17 ,LIK FAT 90 DT 19.11.18 ,AKT KOLAUDIM DT 19.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 10,791,732 2018-07-10 2018-07-11 65421070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK.SIT.9 KO.1747 30.01.2017 ND.SHK.9-VJ.MARIE KACULINI FAT 77 DT.02.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 10,336,320 2018-07-02 2018-07-03 59621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 73 DT 11.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 4,234,800 2018-05-23 2018-05-24 46521070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 67 DT 2.5.18 DT 2.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 1,363,680 2018-04-26 2018-04-27 35521070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK.9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 65 DT 3.4.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 2,389,800 2018-03-12 2018-03-13 21821070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 61 DT 01.03.2018 SIT.PJES.NR.5,KO.1747 31.01.2017 SHK.MARIE KACULINI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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