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) All All 9,115,531,573.00 3,764 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,455 2018-10-24 2018-10-25 97521070012018 Elektricitet 2107001 ENERGJI SHTATOR PER KONTR. A110639 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 73,049 2018-10-22 2018-10-23 97121070012018 Elektricitet 2107001 ENERGJI SHTATOR NJA RRASHBULL SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) R&R KOMPANI Durres 2,850,000 2018-10-22 2018-10-23 97221070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. MINIBUS PER KL.SHUMESPORTEVE KONTR. 15018 DT 27.8.18 LIK FAT 45 DT 27.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 46,897 2018-10-22 2018-10-23 97021070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 86,230 2018-10-19 2018-10-23 96821070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ''TRANSPORT HIGHWAYCONSULTING'' Durres 139,000 2018-10-22 2018-10-23 97421070012018 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIK.SHTESE ANESORE DHE PALESTER PER SHK.14 NENTORI ,SHKRESE 2631/1 DT 21.5.18 LIK FAT 76 DT 10.10.18,AKT KOAUDIM DT 19.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 720 2018-10-19 2018-10-23 96021070012018 Posta dhe sherbimi korrier POSTA SHTATOR NJA MANZE LIK FAT 9 DT 30.9.18/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARIAN ÇYRBJA Durres 240,000 2018-10-19 2018-10-23 96721070012018 Shpenz. per rritjen e AQT - te tjera ndertimore SHERBIME KONSULENCE PER BANESA ME QELLIM SOCIAL LIK FAT 111 DT 8.10.18/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAY Durres 3,600 2018-10-19 2018-10-22 96921070012018 Shpenzime per pritje e percjellje SHPENZIME PRITJE DELEGACIONI LIK FAT 47 DT 17.10.2018 FTESE, PROGRAM PRITJE NR 18292 DT 15.10.18/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) KAJMAKU Durres 18,706,169 2018-10-18 2018-10-19 95821070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.FAT.41 KO.14578 DT 16.08.2018 FV.GJELBERIM NE QYTET/ 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) ALBTELEKOM SH.A. Durres 7,761 2018-10-17 2018-10-18 95421070012018 Posta dhe sherbimi korrier TELEFON SHTATOR PER KL. 310001705585 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,136,567 2018-10-17 2018-10-18 95621070012018 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI,ANEKS KONTR.10822 DT 19.6.18 LIK FAT 32 DT 8.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 800 2018-10-17 2018-10-18 95721070012018 Posta dhe sherbimi korrier POSTA SHTATOR NJA RRASHBULL LIK FAT 10 DT 29.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Palma Construction Durres 76,000 2018-10-15 2018-10-17 95321070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM RIK GODINA ARSIMORE , SHKRESE 4873/1 DT 16.7.18 AKT KOLAUDIM DT 9.8.18 LIK FAT 11 DT 1.10.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2018-10-15 2018-10-17 95121070012018 Paga baze DETYRIM LORENC GOGO SHTATOR/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2018-10-15 2018-10-17 94921070012018 Paga baze DETYRIM PLADOMEN PROKO SHTATOR/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2018-10-15 2018-10-17 95021070012018 Paga baze DETYRIM ARDIAN JOSIFI SHTATOR/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 1,217,844 2018-10-12 2018-10-15 94721070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG 3 VELLEZERIT KONTR. 14656 DT 20.8.18 LIK FAT 40 DT 9.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,996 2018-10-12 2018-10-15 94821070012018 Uje UJE SHTATOR PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707