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) POSTA SHQIPTARE SH.A Durres 2,252 2018-10-05 2018-10-08 92221070012018 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR 0.3% LIK. FAT 61420806 DT 28.9.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2018-10-05 2018-10-08 90421070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,675 2018-10-05 2018-10-08 92021070012018 Elektricitet 2107001 ENERGJI GUSHT PER KONT A110639 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Lumturi Haxhijosifi Durres 792,300 2018-10-05 2018-10-08 92421070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. PAISJE AUDIOVIZUALE ,KONTR. 14566 DT 16.8.18 LIK FAT 326 DT 15.9.18, MARRJE DOREZIM DT 15.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) JEDAS Durres 90,000 2018-10-05 2018-10-08 91921070012018 Shpenzime per qiramarrje ambjentesh QERA NDETESE ANEKS KONTR. 15020 DT 27.8.18 LIK FAT 28 DT 28.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 57,236 2018-10-05 2018-10-08 91721070012018 Elektricitet 2107001 ENERGJI GUSHT SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BESA MANUSHI Durres 126,200 2018-10-05 2018-10-08 92621070012018 Udhetim jashte shtetit BILETA UDHETIMI LIK FAT 238 DT 26.9.18, URDHER 16770/1 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 9,414,876 2018-10-05 2018-10-08 91021070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHAB. I NDR.RRG AGAVEVE ,KONTR. 9600 DT 30.5.18 LIK FAT 687 DT 28.9.18,AKT KOLAUDIM DT 20.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 15,517 2018-10-05 2018-10-08 92121070012018 Paga baze TELEFON GUSHT SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 218,280 2018-10-05 2018-10-08 90321070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 88,820 2018-10-05 2018-10-08 91221070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 12,626,460 2018-10-05 2018-10-08 91821070012018 Shpenz. per rritjen e AQT - te tjera ndertimore SHLYERJE KREDIE "BANESA ME QELLIM SOCIAL" NE LLOG "DEPOZITE E QEVERISE "IBAN AL891011100800002111001E, NE BANKEN E SHQIPERISE,SHKRESE 16758 DT 24.09.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 5,760 2018-10-05 2018-10-08 91521070012018 Posta dhe sherbimi korrier POSTA SHTATOR LIK. FAT 631 DT 30.9.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 9,534 2018-10-05 2018-10-08 92321070012018 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR 0.3% LIK. FAT 61420810 DT 4.10.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,224,443 2018-10-04 2018-10-05 90121070012018 Sherbime te pastrimit dhe gjelberimit PASTRIM TERITORI ,ANEKS KONTR. 10822 DT 19.6.18 LIK FAT 29 DT 5.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,278,687 2018-10-04 2018-10-05 90221070012018 Sherbime te pastrimit dhe gjelberimit PASTRIM TERITORI ,ANEKS KONTR. 10822 DT 19.6.18 LIK FAT 28 DT 31.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 198,822 2018-10-02 2018-10-03 89821070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM I SHKOLLES 9-VJECARE B.CURRI ,KONTR. 9337 DT 4.12.15,AKT KOLAUDIM DT 13.09.2016 SHKRESE 6591/1 DT 7.9.18 /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) PIAZZA Durres 4,050 2018-10-02 2018-10-03 89721070012018 Shpenzime per te tjera materiale dhe sherbime operative PRITJE DELEGACIONI HUNGAREZ , PROGRAM PRITJE, LIK FAT 169 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 3,500 2018-10-02 2018-10-03 89621070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER APLIKIM SIPAS KERKESES NR 18885 DT 24.9.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707