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)
    Bashkia Durres (0707) MARGARITA KODRA All 3,237,570.00 26 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) MARGARITA KODRA Durres 29,000 2018-11-06 2018-11-07 103221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM KOPSHTI FOTO MONOBEU, LIK FAT 5 DT 23.10.18, SHKRESE 6999/1 DT 3.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 22,456 2018-10-17 2018-10-18 95521070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE IZOLIM TARRACES MET HASA ,KONTR. 14644 DT 17.8.18 LIK FAT 2 DT 2.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 146,803 2018-04-30 2018-05-02 38921070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE REAL I PROJ TE INST. TE 20KV NE HIDROV. E PORTO ROMANOS KONTR. 21659 DT 28.12.17 LIK FAT 40 DT 18.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 15,000 2018-02-27 2018-02-28 153121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG NR 2 LGJ E REJA XHAFZOTAJ SHKRESE 5862/2 DT 14.7.17 AKT KOL. DT 2.11.17 LIK FAT 23 DT 7.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 314,491 2018-02-26 2018-02-27 14321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 172,800 2018-02-26 2018-02-27 14721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHKOLLES 9-VJECARE M.KACULINI KONTR. 1749 DT 31.1.17 LIK FAT 27 DT 21.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 26,000 2018-02-26 2018-02-27 14621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG E PULAVE LIK FAT 24 DT 7.12.17 SHKRESE 5960/2 DT 14.7.17 AKT KOL. DT 1.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 250,637 2017-11-07 2017-11-08 98721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA KONTR. 13355 DT 10.7.17 LIK FAT 10 DT 20.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 20,000 2017-09-28 2017-09-29 84721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG PERPARIMI SHKRESE 5636/1 DT 17.7.17 AKT KOL DT17.8.17 LIK FAT 8 DT 20.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 36,000 2017-09-25 2017-09-27 83321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG E VARREZAVE DHE RIK RRG PRANE SHKOLLES NE FERME AKT KOL 31.7.17 SHKRESE 6272/1 DT 25.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 211,481 2017-09-20 2017-09-21 80921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHKOZET KONTR. 12051 DT 15.6.17 LIK FAT 6 DT 15.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG ARMATH DHE RRG FSH ARMATH NJESIA MANZE LIK FAT 42 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BORC DHE RRG KAMERAS NJESIA MANZE LIK FAT 41 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 30,000 2017-06-14 2017-06-15 46421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SUKTH DHE RRG QERRET KATUNDI I RI LIK FAT 43 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,000 2017-05-10 2017-05-11 34621070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SISTEM.KUARTALLA LGJ. E VJETER HAMALLAJ LIK FAT 8.5.17 ,PROC. VERBAL KOLAUD. DT 31.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 227,000 2017-01-13 2017-01-16 10422107012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kol. reh. i sk.ujitese tarin-tapana-shkalle, lik fat 25 dt 29.12.16 akt kol. dt 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MARGARITA KODRA Durres 238,320 2016-12-29 2016-12-30 101621070012016 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQ. RIK KOPSHTI 7-MARSI KONTR. 6021 DT 29.6.16 LIK FAT 22 DT 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MARGARITA KODRA Durres 57,000 2016-12-28 2016-12-29 98721070012016 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQ. RIK CERDHJA NR 2. KONTR. 9089 DT 25.8.16. LIK FAT 14 DT 20.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MARGARITA KODRA Durres 128,000 2016-12-28 2016-12-29 98621070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. PUNIMESH RIK RRG VRINE FSH RINIA. KOL. DT 15.12.16. LIK FAT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MARGARITA KODRA Durres 254,400 2016-10-25 2016-10-28 72521070012016 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUD. PUNIMESH ND. SHK. 9-VJECARE B. CURRI . LIK FAT 1 DT 11.10.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /