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 2,494 2018-12-21 2018-12-24 115021070012018 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A110639 NR FAT 303374512 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) JEDAS Durres 270,000 2018-12-21 2018-12-24 114921070012018 Shpenzime per qiramarrje ambjentesh QERA NDERTESE KONTR. 15020 DT 27.8.18 LIK FAT 29 DT 18.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 60,883 2018-12-21 2018-12-24 114121070012018 Elektricitet 2107001 ENERGJI TETOR NJA ISHEM SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,810 2018-12-20 2018-12-21 113021070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM 0.3% SIPAS AKT-RAKORDIMIT, LIK FAT 11 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 50,107 2018-12-20 2018-12-21 112721070012018 Sherbime telefonike TELEFON TETOR PER KL. 310001715748 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,022 2018-12-20 2018-12-21 112421070012018 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A12256 NR FAT 302790025 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 72,765 2018-12-20 2018-12-21 1119221070012018 Posta dhe sherbimi korrier POSTA NENTOR LIK FAT 795 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 30,811 2018-12-20 2018-12-21 1131221070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM 0.3% SIPAS AKT-RAKORDIMIT, LIK FAT 147 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,622 2018-12-20 2018-12-21 113221070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM 0.3% SIPAS AKT-RAKORDIMIT, LIK FAT 132 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 74,611 2018-12-20 2018-12-21 103821070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE NDERT I PUSETAVE RRG EGNATIA ,KONTR. 14640 DT 17.8.18 ,LIK FAT 55 DT 18.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) GENTIAN SADIKU Durres 259,200 2018-12-20 2018-12-21 112221070012018 Uniforma dhe veshje te tjera speciale BL. UNIFORMA LIK FAT 8 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,620 2018-12-20 2018-12-21 1121221070012018 Posta dhe sherbimi korrier POSTA NENTOR NJA SUKTH LIK FAT 10 DT 30.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,189 2018-12-20 2018-12-21 113321070012018 Shpenzime per qiramarrje ambjentesh PAGESE QERA ZYRAT E POL BASHKIAKE NE FAVOR TE NJESIA E BIZNESIT MENAXH. INFRAKSTR.HEKURUDHORE ,LIK FAT 158 DT 5.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 111721070012018 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A46675 NR FAT 303563050/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 5,035 2018-12-20 2018-12-21 1120221070012018 Posta dhe sherbimi korrier POSTA NENTOR LIK FAT 787 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,520 2018-12-20 2018-12-21 112921070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM 0.3% SIPAS AKT-RAKORDIMIT, LIK FAT 11 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) O L S O N I Durres 202,680 2018-12-20 2018-12-21 113621070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. SHTYPSHKRIME LIK FAT 2495 DT 6.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 7,759 2018-12-20 2018-12-21 112321070012018 Sherbime telefonike TELEFON TETOR PER KL. 310001705585 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 93,568 2018-12-20 2018-12-21 113421070012018 Shpenzime per qiramarrje ambjentesh PAGESE QERA ZYRAT E POL BASHKIAKE NE FAVOR TE NJESIA E BIZNESIT MENAXH. INFRAKSTR.HEKURUDHORE ,LIK FAT 159 DT 5.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "RO -AL" Durres 178,800 2018-12-20 2018-12-21 113521070012018 Shpenz. per rritjen e AQT - orendi zyre BL. PAISJE LIK FAT 114 DT 12.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707