Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 2,328 2018-04-24 2018-04-25 35121070012018 Posta dhe sherbimi korrier POSTA NJA SUKTH LIK FAT 3 DT 30.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 80,000 2018-04-24 2018-04-25 34621070012018 Te tjera transferta tek individet PAGESE PER FATKEQESI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 13,299,596 2018-04-20 2018-04-24 34221070012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHTESE ANESORE DHE PALESTER SHK 9-VJECARE 14 NENTORI KONTR. 16841 DT 21.9.17 LIK FAT 13 DT 19.4.18SIT NR 6 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) HTM Durres 5,900,202 2018-04-20 2018-04-23 34321070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REALIZIM I PROJEKTIT TE INSTALIMIT TE 20KV NE HIDROVORIN E PORTO ROMANOS KONTR. 21651 DT 28.12.17 LIK FAT 43 DT 3.4.18 AKT KOL. DT 3.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZEQIRI Durres 1,094,400 2018-04-18 2018-04-20 33421070012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BL. AUTOLARES KONTR. 5238 DT 19.3.18 LIK FAT 1388 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 20,031 2018-04-18 2018-04-19 33221070012018 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR SIPAS AKT-RAKORDIMIT LIK FAT 43 DT 31.3.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-04-18 2018-04-19 33021070012018 Elektricitet 2107001 ENERGJI MARS PER KONTR. A46675 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,220 2018-04-18 2018-04-19 33121070012018 Uje UJE MARS PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,860 2018-04-18 2018-04-19 32821070012018 Uje UJE MARS PER KONTR. 1509002 ,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 79,967 2018-04-18 2018-04-19 32921070012018 Elektricitet 2107001 ENERGJI MARS PER KONTR. A12256 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 75,276 2018-04-18 2018-04-19 33321070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-04-18 2018-04-19 32721070012018 Sherbime te tjera INTERNET MARS SIPAS KONTR. 614 DT. 11.1.18 LIK FAT. 108 DT 31.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 13,028,600 2018-04-16 2018-04-17 325/21070012018 Sherbimet bankare SHLYERJE DETYRIMI PER TRANSHIN E DYTE TE KREDISE FINANC NGA CEB "NDERTIM I BANESAVE ME QELLIM SOCIA"/LLOG. DEPOZITE E QEVERISE NE EUR,IBAN AL8910111008000000002111001E NE BANK. E SHQIP /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SHOQ.PER AUTONOMI VENDORE Durres 2,000,000 2018-04-12 2018-04-13 32421070012018 Shpenzime per te tjera materiale dhe sherbime operative KUOTE ANETARESIMI PER SHOQ.PER AUTONOMI VENDORE SHKRESE NR PROT 1343/1 DT 12.3.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 133,321 2018-04-11 2018-04-12 32321070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 8,805,702 2018-04-10 2018-04-12 32121070012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK GODINA ARSIMORE KONTR. 21577 DT 26.12.17 LIK FAT 12 DT 6.4.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) JEDAS Durres 270,000 2018-04-10 2018-04-11 30421070012018 Shpenzime per qiramarrje ambjentesh QERA NDERTESE JANAR MARS SIPAS FAT 16 DT 20.3.18 KONTR.15561 DT 31.8.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 108,897 2018-04-10 2018-04-11 30221070012018 Elektricitet 2107001 ENERGJI SHKURT NJA SUKTH SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BEL - CONTI Durres 4,300 2018-04-10 2018-04-11 31321070012018 Shpenzime per te tjera materiale dhe sherbime operative PRITJE DELEGACIONI. REP. CEKE LIK FAT 158 DT 22.3.18 URDHER NR 86 DT 26.2.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 29,704 2018-04-10 2018-04-11 31221070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707