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) BANKA AMERIKANE E INVESTIMEVE SHA Durres 7,261,750 2018-07-02 2018-07-03 61521070012018 Pagese paaftesie INVALIDE NJA RRASHBULL QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,435,544 2018-07-02 2018-07-03 60221070012018 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,521,870 2018-07-02 2018-07-03 61621070012018 Pagese paaftesie INVALIDE NJA ISHEM- LALEZ QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,757,900 2018-07-02 2018-07-03 60721070012018 Pagese paaftesie INVALIDE PUNE RAJ 1,2,3 QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,376 2018-07-02 2018-07-03 60121070012018 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 3,465,000 2018-07-02 2018-07-03 59721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 15 DT 5.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,118 2018-07-02 2018-07-03 60421070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 7,662,250 2018-07-02 2018-07-03 61221070012018 Pagese paaftesie INVALIDE NJA SUKTH QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 12,476,615 2018-07-02 2018-07-03 61021070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE QERSHOR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,876,395 2018-07-02 2018-07-03 61121070012018 Pagese paaftesie INVALIDE NJA KATUNDI I RI QERSHOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 71,375 2018-06-29 2018-07-02 58721070012018 Elektricitet 2107001 ENERGJI SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,812 2018-06-29 2018-07-02 28921070012018 Uje 2107001 UJE FAT.MAJ KO.2501026 K.ISHEM /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-06-29 2018-07-02 59021070012018 Elektricitet 2107001 ENERGJI FAT.253189534 KO.C65855 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 103,571 2018-06-29 2018-07-02 58821070012018 Elektricitet 2107001 ENERGJI SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) AES communication Shpk Durres 144,000 2018-06-29 2018-07-02 59221070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 71 BLERJE RADIO DH-M PER POLIC.BASHK. /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Ilir Gjyzeli Durres 58,000 2018-06-29 2018-07-02 59121070012018 Pjese kembimi, goma dhe bateri LIK FAT 566 BLERJE GOMA /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Olsi Motors Durres 294,000 2018-06-28 2018-06-29 58421070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.45 RIP.MJ.TRAN./BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,235 2018-06-28 2018-06-29 58521070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.481 24.05.2018,SIPASP-V RAKORDIMIT DT.23.05.2018 PER ARKETIMIN E TAXAVE PER.01.04.2018-30.04.2018,F/ARK.24.05.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Klodjan Domi Durres 70,000 2018-06-28 2018-06-29 58321070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.9 KORNIZA /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 100,010 2018-06-26 2018-06-27 58021070012018 Elektricitet 2107001 ENERGJI MAJ 2018 KO.A12256 FAT.253108318 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707