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) STUDIO SERVICES " K - SA" All 1,858,904.00 11 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) STUDIO SERVICES " K - SA" Durres 26,000 2018-07-30 2018-07-31 70221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM NDERTIM FUSHA E SPORTIT LIK. FAT 37 DT 20.7.18 SHKRESE 5543/1 DT 24.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 139,994 2018-06-05 2018-06-06 50521070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG VARREZAVE DHE RRG PRANE SHKOLLES FERME SUKTH KONTR. 12397 DT 20.6.17 LIK FAT 35 DT 28.5.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 107,999 2018-05-03 2018-05-04 40221070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG MBRETERESHA TEUTA ISH KIRURGJIA KONTR. 19985 DT 22.11.17 LIK FAT 32 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 765,450 2018-02-27 2018-02-28 152121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIKUAL. I HAPSIRAVE NE TE DYA ANET E RRG PAVARESIA SHKRESE NR 2914/1 DT 29.5.17 LIK FAT 26 DT 4.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 56,400 2018-02-27 2018-02-28 151121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK 2 RRG LGJ E RE XHAFZOTAJ KONTR. 11751 DT 8.6.17 LIK FAT 21 DT 24.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 182,462 2018-02-21 2018-02-22 12321070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE RIK KANALI VADITES VRINE KONTR. 12107 DT 15.6.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 35,000 2017-11-03 2017-11-07 98321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA SHKRESE 7288 DT 4.10.17 AKT KOL. DT 10.10.17 LIK FAT 17 DT 17.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 83,760 2017-09-07 2017-09-08 78121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I RRG PRANE SHKOLLES VADARDHE SUKTH KONTR. 10679 DT 18.5.17 LIK FAT 5 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 58,440 2017-09-07 2017-09-08 78221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRG LIKMETAJ DHE RRG FUSHE BIZE KONTR. 10157 DT 11.5.17 LIK FAT 6 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 124,199 2017-07-25 2017-07-26 64021070012017 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH RIPARIM I ARGJINAT.SE ERZENIT KONTR. 11551 DTB 5.6.17 LIK FAT 45377156 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 279,200 2017-07-18 2017-07-20 59921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK.I HAPSIRAVE NE DY ANET E RRG PAVARESIA LOTI II PR. VERBAL KOL. DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
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