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) 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) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,228 2018-10-12 2018-10-15 94421070012018 Uje UJE SHTATOR PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,500 2018-10-12 2018-10-15 94621070012018 Posta dhe sherbimi korrier POSTA SHTATOR LIK FAT 9 DT 30.9.18,NJA KATUND I RI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,060 2018-10-12 2018-10-15 94521070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RA-MI KOMPANI Durres 3,762,000 2018-10-11 2018-10-12 94221070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. AUTOGREGAT PER NKSH ,KONTR. 9104 DT 22.5.18, LIK FAT 45 DT 10.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) NOVATECH STUDIO Durres 194,000 2018-10-11 2018-10-12 93721070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH REH. RRG AGAVEVE ,KONTR. 9602 DT 30.5.18 LIK FAT 66 DT 9.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RA-MI KOMPANI Durres 2,280,000 2018-10-11 2018-10-12 94021070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAMION VETESHKARKUES PER NKSH ,KONTR. 9104 DT 22.5.18, LIK FAT 46 DT 10.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 341,722 2018-10-11 2018-10-12 93921070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK KOPSHTI B.CURRI,KONTR. 9337 DT 4.12.15 AKT KOLAUDIM DT 21.09.2016 , SHKRESE 6997/2 DT 9.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ERALD-G Durres 620,022 2018-10-05 2018-10-09 90721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK SHTESE ANESORE SHK.14 NENTORI ,KONTR. 16843 DT 19.9.17 LIK FAT 61 DT 20.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAY Durres 60,000 2018-10-08 2018-10-09 93221070012018 Shpenzime per te tjera materiale dhe sherbime operative PRTIJE DELEGACIONI ,URDHER 435 DT 4.10.18 ,PROGRAM PRITJE, LIK FAT 31 DT 1.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ERALD-G Durres 643,038 2018-10-05 2018-10-09 90621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK GODINA ARSIMORE KONTR. 21579 DT 26.12.17 LIK FAT 60 DT 20.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) DURANA Durres 833,333 2018-10-08 2018-10-09 92821070012018 Shpenzime per te tjera materiale dhe sherbime operative PJESMARRJE NE PANAIRIN E LIBRIT ,AKT MARREVESHJE 14236 DT 9.8.18 LIK FAT 16 DT 19.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 14,960 2018-10-08 2018-10-09 93121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM REHAB RRG AGAVEVE SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-10-08 2018-10-09 92721070012018 Sherbime te tjera SHERBIM INTERNETI LIK FAT 112460420 DT 30.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 2,000,000 2018-10-08 2018-10-09 92921070012018 Te tjera transferta tek individet SHPERBLIM NXENES TE DALLUAR /LIK CASH ANILA METANI NR IDENT. H35723121B /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) AL-ASFALT Durres 1,716,568 2018-10-08 2018-10-09 91321070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM RIK PISHINES PUBLIKE ,KONTR. 8242 DT 8.8.16 AKT KOLAUDIM DT 8.9.16 ,SHKRESE 6695/2 DT 2.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 45,000 2018-10-08 2018-10-09 93021070012018 Te tjera transferta tek individet SHPERBLIM PENSIONI SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 88,418 2018-10-05 2018-10-08 90521070012018 Elektricitet 2107001 ENERGJI GUSHT NJA SUKTH SIPAS LISTES BASHKANGJITUR/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 74,629 2018-10-05 2018-10-08 90821070012018 Elektricitet 2107001 ENERGJI GUSHT SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) JEDAS Durres 180,000 2018-10-05 2018-10-08 91821070012018 Shpenzime per qiramarrje ambjentesh QERA NDETESE ANEKS KONTR. 15561 DT 31.8.17 LIK FAT 27 DT 18.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 68,360 2018-10-05 2018-10-08 91621070012018 Posta dhe sherbimi korrier POSTA SHTATOR LIK. FAT639DT 30.9.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707