Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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 1,010 2018-08-14 2018-08-15 74421070012018 Posta dhe sherbimi korrier POSTA KORRIK NJA ISHEM LIK FAT 8 DT 31.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-08-14 2018-08-15 73721070012018 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR. A46675 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,656 2018-08-14 2018-08-15 74521070012018 Posta dhe sherbimi korrier POSTA QERSHOR NJA ISHEM LIK FAT 7 DT 31.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 8,135 2018-08-14 2018-08-15 73821070012018 Posta dhe sherbimi korrier TELEFON KORRIK PER KL. 310001705585 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-08-14 2018-08-15 74921070012018 Sherbime te tjera INTERNET ,KONTR 614 DT 11.1.18 ,LIK FAT 112460315 DT 31.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,260 2018-08-14 2018-08-15 74121070012018 Posta dhe sherbimi korrier POSTA QERSHOR NJA KATUNDI I RI LIK FAT 7 DT 31.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 660,000 2018-08-14 2018-08-15 74721070012018 Te tjera materiale dhe sherbime speciale BL. DOKUMENTACIONI , LIK FAT 308 DT 9.7.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,373,834 2018-08-10 2018-08-14 73521070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK KOPSHTI FOTO MONOBEU KONTR. 11786 DT 3.7.18 LIK FAT 17 DT 06.08.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,855,280 2018-08-01 2018-08-03 72321070012018 Paga baze PAGA KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 177,933 2018-08-01 2018-08-02 72521070012018 Paga baze PAGA QKR KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,454,537 2018-08-01 2018-08-02 72721070012018 Paga baze PAGA DMZSH KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,376 2018-08-01 2018-08-02 72621070012018 Paga baze PAGA KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2018-08-01 2018-08-02 73221070012018 Paga baze DETYRIM PLADOMEN PROKO /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 55,000 2018-08-01 2018-08-02 73121070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2018-08-01 2018-08-02 73321070012018 Paga baze DETYRIM ARDIAN JOSIFI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 218,280 2018-08-01 2018-08-02 72921070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2018-08-01 2018-08-02 73021070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI BASHKIAK KORRIK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 69,840 2018-07-31 2018-08-01 71721070012018 Ndihme ekonomike ND.EKONOMIKE KORRIK NJA KATUND I RI SIPAS LISTEPAGESES / BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,534,680 2018-07-31 2018-08-01 71621070012018 Pagese paaftesie INVALIDE KORRIK NJA ISHEM SIPAS LISTEPAGESES / BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 271,360 2018-07-31 2018-08-01 72221070012018 Ndihme ekonomike ND.EKONOMIKE KORRIK SIPAS LISTEPAGESES / BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707