Treasury Transactions 2019-2024

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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) MARGARITA KODRA All 11,702,144.00 37 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) MARGARITA KODRA Durres 350,141 2020-09-21 2020-09-22 156021070012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIK. PUNIMESH RIK KOPSHTI HASAN KOCI,KONTR. 21390 DT 20.11.18 LIK FAT 39 DT 10.8.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 15,876 2020-08-17 2020-08-18 129221070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DITURIA, SHKRESE 12747/5 DT 31.12.19 LIK FAT 35 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 17,000 2020-08-17 2020-08-18 129321070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG KODRA ARAPAJ, SHKRESE 1720/1 DT 17.2.20 LIK FAT 36 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 14,397 2020-08-17 2020-08-18 129421070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BLLAKA, SHKRESE 1600/1 DT 17.2.20 LIK FAT 34 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 120,000 2020-05-18 2020-05-19 64421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIK SHKOLLA LEONIK TOMEO, SHKRESE 6097 DT 31.7.2019 LIK FAT 28 DT 10.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 37,800 2020-03-09 2020-03-10 29421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE ND. I SHKOLLES MARIE KACULINI,KONTR. 1749 DT 3.1.2017 LIK FAT 17 DT 18.12.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 60,000 2019-11-08 2019-11-11 112221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIK SHKOLLA E MESME LEONIK TOMEO ,LIK FAT 18 DT 17.10.19 SHKRESE 6097/1 DT 24.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 72,000 2019-11-07 2019-11-08 110921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK NJA SUKTH ,LIK FAT 5 DT 24.7.19 ,SHKRESE 4165/4 DT 31.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 593,290 2019-10-10 2019-10-11 99721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG ADEM JASHARI,KONTR. 4089 DT 18.1.19 LIK FAT 7 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 37,000 2019-07-29 2019-07-30 74621070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SHQIPJA ARBNORE,SHKRESE 1693/2 DT 1.4.19, LIK FAT 2 DT 1.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 188,924 2019-06-26 2019-06-28 625/21070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK I HAPSIRAVE MIDIS KUARTALLIT NGA RRG SKENDERBEJ DERI RRG MARS 91,AKT KOLAUDIMI DT 12.3.19, SHKRESE CAKT KOL. 8501/1 DT 10.12.18, LIK FAT 42 DT 3.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 33,000 2019-06-27 2019-06-28 62921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DALLENDYSHET ,LIK FAT 48 DT 17.6.19 ,SHKRESE NR 2631/2 DT 08.05.2019/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 271,200 2019-05-13 2019-05-14 47321070012019 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHK MARIE KACULINI,KONTR. 1749 DT 31.1.17 LIK FAT 8 DT 5.11.18S /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 526,231 2019-04-18 2019-04-19 37921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK A GOGA NGA SHESHI LIRIA-MUZEU I DESHMOREVE ,KONTR. 3086 DT 12.2.18, LIK FAT 40 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,000 2019-04-17 2019-04-18 37121070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG JAIPIGIA ,SHKRESE 703/1 DT 20.2.19 LIK FAT 41 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 33,300 2019-02-27 2019-02-28 14621070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIKUAL. KUARTALLA LGJ 18 ,SHKRESE NR 6737/2 DT 2.10.18, AKT KOLAUDIM DT 22.10.18 LIK FAT 30 DT 18.2.19/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 300,000 2018-12-28 2019-01-09 121321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH KONTR. 3086 DT 12.2.18 LIK FAT 9 DT 5.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707