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
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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 79,003 2018-07-30 2018-07-31 70021070012018 Elektricitet 2107001 ENERGJI QERSHOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-07-27 2018-07-30 69621070012018 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR. C65855 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 75,536 2018-07-27 2018-07-30 69521070012018 Elektricitet 2107001 ENERGJI QERSHOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 87,476 2018-07-27 2018-07-30 69821070012018 Elektricitet 2107001 ENERGJI QERSHOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 104,176 2018-07-27 2018-07-30 69721070012018 Elektricitet 2107001 ENERGJI QERSHOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) C L A S S I C Durres 3,552,810 2018-07-25 2018-07-27 68621070012018 Shpenz. per rritjen e AQT - makina KONTRATE NR 12132BLERJE AUTO FORISTRADE POLICIA BASHKIAKE FAT NR 94 DT 12.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,235,015 2018-07-26 2018-07-27 69421070012018 Elektricitet 2107001 ENERGJI QERSHOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Artur Luku Durres 175,000 2018-07-26 2018-07-27 69321070012018 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PRITJE ANETARE EBU LIK FAT 55 DT 19.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "DOKSANI-G" Durres 7,200 2018-07-25 2018-07-26 68521070012018 Shpenzime per mirembajtjen e objekteve ndertimore GARANCI RIPARIM DEMTIM BANESA SOCIALE NR FAT 71 DT 19.12.2017 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,216,185 2018-07-25 2018-07-26 69221070012018 Sherbime te pastrimit dhe gjelberimit PASTRIM MAJ KONTR.13449 DT 11.7.17 LIK FAT 22 DT 11.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,065,224 2018-07-25 2018-07-26 68821070012018 Shpenz. per rritjen e AQT - makina KONTRATE NR 12130BLERJE AUTO POLICIA BASHKIAKE FAT NR 435 DT 16.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,065,224 2018-07-25 2018-07-26 69021070012018 Shpenz. per rritjen e AQT - makina KONTRATE NR 12130BLERJE AUTO POLICIA BASHKIAKE FAT NR 433 DT 16.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "DOKSANI-G" Durres 136,800 2018-07-25 2018-07-26 68421070012018 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM DEMTIM BANESA SOCIALE NR FAT 71 DT 19.12.2017 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,283 2018-07-25 2018-07-26 68321070012018 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR. A110639 NR FAT253492475 PER FIRMEN JEDAS /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ELVIN TIVARI Durres 150,000 2018-07-23 2018-07-24 67821070012018 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PRITJE LIK FAT 53 DT 30.6.18 URDHER 310 DT 16.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BEQIRI Durres 8,658,489 2018-07-20 2018-07-23 67921070012018 Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM I FUSHAVE TE SPORTIT KONTR. 18471 DT 24.10.17, AKT KOLAUD DT 12.3.18 LIK FAT 76 DT 8.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) NIKA Durres 160,657 2018-07-20 2018-07-23 68121070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RRG IBRAHIM KODRA KONTR. 3335 DT 27.4.15 AKT KOLAUDIM DT 10.06.2015 SHKRESE 615/1 DT 31.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,636 2018-07-20 2018-07-23 67721070012018 Posta dhe sherbimi korrier POSTA QERSHOR LIK FAT 6 DT 30.6.18 NJA MANZE /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,920 2018-07-20 2018-07-23 68221070012018 Posta dhe sherbimi korrier POSTA QERSHOR LIK FAT 6 DT 30.6.18 NJA SUKTH /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Durres 39,603,200 2018-07-19 2018-07-20 67621070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK SIPAS MARREVESHJES PAPRAPRAKE TE INVEST.DT 25.7.17,DT 19.4.18RIK I UJSJ FSH SHKEMBI KAVAJES,RIK DHE ZGJ UJSJ PER FSH ISH FERMA XHAFZOTAJ,RIK DHE ZGJ I UJESJ.PER FSH JUBE,ERZEN,QERRET /BASHKIA DURRES/2107001/DEGA E THESARIT DURRES 0707