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

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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) ZEQIRI All 45,712,704.00 14 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) ZEQIRI Durres 150,000 2018-12-27 2018-12-28 120721070012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM FONDI BL. KAMION AGREGAT KONTR. 15457 DT 28.8.18 , MARRJE NE DOREZIM DT 6.9.17 , SHKRESE 7915/1 DT 7.11.18, AFATI I GARANCISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZEQIRI Durres 8,413,200 2018-10-02 2018-10-03 89921070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAMION AGREGAT ,VETESHKARKUES, DHE KAMIONCINE PER N.K.PLAZH,KONT. 14568 DT 16.8.18,LIK FAT 2303 DT 14.09.2018/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZEQIRI Durres 548,628 2018-07-17 2018-07-18 67521070012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI BL.KAZANE LLAMARINE PER ND.SHERB KOMUNALE,KONTR.NR.10681 PROT DT 18.5.17,AKT MARRJE NE DOREZIM DT 21.6.17DHE DT 27.6.17,GARANCIA 1 VIT NGA MARRJA NE DOREZIM,SHKR NR 11972 DT 6.7.18/BASHKIA DURRES/2107001/DEGA E THESARIT DURRES
    Bashkia Durres (0707) ZEQIRI Durres 460,680 2018-07-17 2018-07-18 67021070012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI BL. KAZANE LLAMARINE PER ND.KOMUNALE PLAZH ,KONTR. NR 10681 PROT DT 18.5.17 AKT MARRJE NE DOREZIM DT 5.6.17,PERIUDHA E GARANCISE 1 VIT NGA MARRJA NE DOREZIM,SHKRESE NR 254/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZEQIRI Durres 1,094,400 2018-04-18 2018-04-20 33421070012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BL. AUTOLARES KONTR. 5238 DT 19.3.18 LIK FAT 1388 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZEQIRI Durres 2,850,000 2017-10-31 2017-11-01 96921070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. AUTOMJET AUTOKULLE KONTR. 15457 DT 28.8.17 LIK FAT 1370 DT 16.10.17 AKT MARRJE DOREZIM DT 16.10.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 4,560,000 2017-09-22 2017-09-25 82221070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAMION AUTOGREGAT DHE VETESHKARKUES KONTR. 15457 DT 28.8.17 LIK FAT. 1368 DT 15.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 5,016,000 2017-09-07 2017-09-08 78321070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAMION AUTOGREGAT DHE KAMION VETESHKARKUES PER NSHK KONTR. 15457 DT 28.8.17 LIK FAT 1362 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 2,850,000 2017-09-07 2017-09-08 78521070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAMION AUTOGREGATPER NSHKPLAZH KONTR. 15457 DT 28.8.17 LIK FAT 1364 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 2,047,932 2017-07-04 2017-07-05 55521070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL.KAZANE PER MBETJE URBANE KONTR. 10681 DT 18.5.17 LIK FAT 1343 DT 27.6.17 AKT MARRJE DOREZIM DT 27.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 8,376,000 2017-06-23 2017-06-27 52621070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAZANE PER NKSH KONTR. 10681 DT 18.5.17 LIK FAT 1342 DT 21.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 8,752,920 2017-06-06 2017-06-07 43721070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAZANA LLAMARINE KONTRATE 10681 DT 18.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 304,944 2016-10-12 2016-10-13 68521070012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTRIMI. LIK FAT 4319 DT 4.10.16 NR KONTR 9172 DT 26.8.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) ZEQIRI Durres 288,000 2016-07-29 2016-07-29 48421070012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI BL. FADROME/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394
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