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) POSTA SHQIPTARE SH.A Durres 1,896 2018-05-31 2018-06-01 4771070012018 Posta dhe sherbimi korrier POSTA NJA SUKTH LIK FAT 4 DT 30.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,793,825 2018-05-31 2018-06-01 48921070012018 Pagese paaftesie INVALIDE MAJ NJA KATUNDI I RI SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,019,995 2018-05-31 2018-06-01 49121070012018 Pagese paaftesie INVALIDE MAJ NJA MANZE SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,057,685 2018-05-31 2018-06-01 48421070012018 Pagese paaftesie TE VERBER DHE PERKUJDESJE MAJ SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,097,300 2018-05-31 2018-06-01 49221070012018 Pagese paaftesie INVALIDE MAJ NJA RRASHBULL SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,078,653 2018-05-31 2018-06-01 48721070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3,4,5,6 MAJ SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,435,100 2018-05-31 2018-06-01 49421070012018 Pagese paaftesie INVALIDE MAJ NJA ISHEM-LALEZ SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,604 2018-05-31 2018-06-01 4801070012018 Posta dhe sherbimi korrier POSTA NJA MANZE LIK FAT 4 DT 30.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 12,280,990 2018-05-31 2018-06-01 48821070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE MAJ SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 25,500 2018-05-31 2018-06-01 48321070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER KOM I TITUJVE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,579,494 2018-05-30 2018-05-31 47621070012018 Elektricitet 2107001 ENERGJI PRILL SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 60,000 2018-05-29 2018-05-30 47521070012018 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME PER FEMIJET ME PROBLEME SOCIAL-EKONOMIKE/TERHEQJE CASH ANILA METANI NR IDENT. H35723121B /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) D&J Durres 349,921 2018-05-24 2018-05-25 47321070012018 Pjese kembimi, goma dhe bateri BL. MATERIALE SPECIALE PER MZSH LIK FAT 2 DT 17.5.18 UP 12 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,440 2018-05-24 2018-05-25 47221070012018 Elektricitet 2107001 ENERGJI PRILL PER KONTR. A110639 NR FAT 251174789 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Daniela Mullaj Durres 238,800 2018-05-24 2018-05-25 47421070012018 Pjese kembimi, goma dhe bateri MIRMB.MJETE TE MZSH LIK FAT 66 DT 15.5.18 UP 13 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 4,263,976 2018-05-23 2018-05-24 46621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 48 DT 2.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 86,676 2018-05-23 2018-05-24 46921070012018 Shpenzime per te tjera materiale dhe sherbime operative 0.3% SHERBIM POSTAR LIK FAT 61 DT 16.5.18 SIPAS AKT RAKORDIMIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,552 2018-05-23 2018-05-24 46421070012018 Uje UJE PRILL PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,450 2018-05-23 2018-05-24 46821070012018 Shpenzime per te tjera materiale dhe sherbime operative 0.3% SHERBIM POSTAR LIK FAT 44126448 DT 30.4.18 SIPAS AKT RAKORDIMIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURO-ALB Durres 1,109,280 2018-05-23 2018-05-24 46721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 42 DT 2.5.18 DT 2.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707