Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 2,302,320 2018-04-27 2018-04-30 37921070012018 Pagese paaftesie INVALIDE PRILL NJA ISHEM-LALEZ SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,274,345 2018-04-27 2018-04-30 36921070012018 Pagese paaftesie TA VERBER DHE PERKUJDESJE PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,524,340 2018-04-27 2018-04-30 37321070012018 Pagese paaftesie PARAPLEGJIKE PRILL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 126,349 2018-04-26 2018-04-27 36521070012018 Elektricitet 2107001 ENERGJI MARS NJA SUKTH SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 70,831 2018-04-26 2018-04-27 36621070012018 Elektricitet 2107001 ENERGJI MARS NJA RRASHBULL SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 3,217,148 2018-04-26 2018-04-27 35921070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK KUARTALLE LGJ 18 KONTR. 20411 DT 4.12.17 LIK FAT 657 DT 30.3.18 AKT KOL. DT 20.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) DORIAN SKENDI Durres 10,000,000 2018-04-26 2018-04-27 35821070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANCIAR PER NDREKAJ SHPK /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 10,258,737 2018-04-26 2018-04-27 36121070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK PALESTRA SHKOLLA E FISKULTURES KONTR. 19979 DT 22.11.187 LIK FAT 661 DT 8.4.18 AKT KOL. DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 3,415,839 2018-04-26 2018-04-27 35321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRUGA MBRETERESHA TEUTA KONTR. 19983 DT 22.11.17 LIK FAT 661 DT 8.4.18 AKT KOL DT 2.3.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 6,399,649 2018-04-26 2018-04-27 35621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK.9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 33 DT 3.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURO-ALB Durres 1,441,320 2018-04-26 2018-04-27 35721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK.9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 39 DT 3.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,728 2018-04-26 2018-04-27 36721070012018 Posta dhe sherbimi korrier POSTA MARS PER NJA MANZE LIK FAT 3 DR 31.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 117,968 2018-04-26 2018-04-27 36321070012018 Elektricitet 2107001 ENERGJI MARS NJA MANZE SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 65,049 2018-04-26 2018-04-27 36421070012018 Elektricitet 2107001 ENERGJI MARS NJA KATUNDI I RI KONTR. C65855 SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 1,363,680 2018-04-26 2018-04-27 35521070012018 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK.9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 65 DT 3.4.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,153 2018-04-24 2018-04-25 34921070012018 Elektricitet 2107001 ENERGJI MARS PER KONTR. A110639 NR FAT 250240322 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 25,500 2018-04-24 2018-04-25 35221070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER KOMISIONIN E TITUJVE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Expo City Durres 114,893 2018-04-24 2018-04-25 34521070012018 Shpenzime per te tjera materiale dhe sherbime operative PJESEMARRJE NE PANAIRIN E TURIZMIT MESDHETAR SHKRESE 7162 DT 18.4.18 LIK FAT 727 DT 4.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 102,984 2018-04-24 2018-04-25 34821070012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH RIK. KUARTALLE LGJ 18 KONTR. 20413 DT 4.12.17 LIK FAT 47 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 16,066 2018-04-24 2018-04-25 34721070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM PUNIMESH REL.I PROJ. TE INST. TE 20KV NE HIDROV.E PORTO ROMANOS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707