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
    •
  • Supplier List
    •
  • 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 340 2018-06-26 2018-06-27 58121070012018 Elektricitet 2107001 ENERGJI MAJ 2018 KO.A46675 FAT.253280271 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2018-06-26 2018-06-27 57921070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.PAGA KRYEPLEQVE V.K.B. 366 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 34,979 2018-06-26 2018-06-27 58221070012018 Shpenzime per te tjera materiale dhe sherbime operative LI.V.GJYQ.VULLNETAR PER XHEVIT BEGA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 62,142 2018-06-25 2018-06-26 57721070012018 Elektricitet 2107001 LIK.ENERGJI SIPAS SHKR.11008/1 22.06.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 72,865 2018-06-25 2018-06-26 57621070012018 Elektricitet 2107001 LIK.ENERGJI SIPAS SHKR.10756/1 22.06.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 7,200 2018-06-25 2018-06-26 57821070012018 Te tjera materiale dhe sherbime speciale SIPAS FAT 16 265 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) LORENCO & CO Durres 1,974,000 2018-06-22 2018-06-25 574/21070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MODERNIZ. SHERB.TE INF.QYTET.NPM DIXHIT.TE TE DHENAVE GJEOHAPESINORETE TITUJVE TE PRONESIS KONTR. 18463 DT 24.10.17 LIK FAT 46 DT 23.02.2018/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) XHEVAHIR HANOLI Durres 20,746 2018-06-22 2018-06-25 57021070012018 Derdhur gabim, te vitit ne vazhdim,Te Dala KTHIM SHUME E PAGUAR TEPER SHKRESE 5394/1PROT DT 4.6.18 PROC.VERBAL 782/1 DT 26.2.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,536 2018-06-22 2018-06-25 57121070012018 Posta dhe sherbimi korrier POSTA MAJ NJA MANZE LIK FAT 5 DT 31.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 1,358,126 2018-06-21 2018-06-22 56121070012018 Kancelari LIK DIFERENCE FAT 228937041 DT 26.1.18 KANCELARI/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 222,583 2018-06-21 2018-06-22 56821070012018 Elektricitet 2107001 ENERGJI NJA ISHEM SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) JEDAS Durres 270,000 2018-06-21 2018-06-22 56321070012018 Shpenzime per qiramarrje ambjentesh QERA NDERTESE LIK FAT 24 DT 19.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 84,939 2018-06-21 2018-06-22 56721070012018 Elektricitet 2107001 ENERGJI NJA MANZE SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 1,280,000 2018-06-21 2018-06-22 56921070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER PAISJE ME CERTIF.PER KALIM PRONESIE LIK KERKESE 11619 DT 20.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 125,180 2018-06-21 2018-06-22 56521070012018 Elektricitet 2107001 ENERGJI NJA RRASHBULL SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 58,581 2018-06-21 2018-06-22 56621070012018 Elektricitet 2107001 ENERGJI NJA KATUNDI I RI SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,939 2018-06-21 2018-06-22 56421070012018 Elektricitet 2107001 ENERGJI MAJ PER KONTR. A110639 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K A C D E D J A Durres 700,000 2018-06-20 2018-06-21 55921070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK . I FASADAVE NE QYTET, KONTR. SHTESE NR 364 PROT DT 19.01.2016 , AKT KOLAUDIM DT 30.03.2016,CERTIF E MARRJES DOREZIM DT 28.5.18 SHKRESE NR 3471/1 DT 5.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) GJERGJEFI Durres 41,820 2018-06-20 2018-06-21 56021070012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCIBL.UNIFORMA PER POLICINE BASHKIAKE, KONTR. 10863 DT 23.05.2017,PROC.VERBAL MARRJES DOREZIM DT 05.06.2017 PERIUDHA E GARANCISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K A C D E D J A Durres 3,720,663 2018-06-20 2018-06-21 55721070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK . I FASADAVE NE QYTET , KONTR. NR 6719 PROT DT 16.09.2015 , AKT KOLAUDIM DT 30.03.2016,CERTIF E MARRJES DOREZIM DT 21.5.18 SHKRESE NR 2121/1 DT 5.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707