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 1,932 2018-04-10 2018-04-11 32221070012018 Posta dhe sherbimi korrier POSTA MARS NJA KATUNDI I RI LIK FAT 3 DT 31.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BESA MANUSHI Durres 136,082 2018-04-10 2018-04-11 32021070012018 Udhetim jashte shtetit BILETA UDHETIMI LIK FAT 201 DT 20.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 44,244 2018-04-10 2018-04-11 30821070012018 Uje UJE 10-11-12/2017DHE JANAR SHKURT 2018 PER KONTRATEN 2501026/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 35,539 2018-04-10 2018-04-11 31621070012018 Paga baze LIK TELEFON STACIONI ZJARRFIKES KOD AB 2648024854/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FASAL Durres 475,920 2018-04-10 2018-04-11 31821070012018 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BANESA SOCIALE KONTR. 15245 DT 18.8.17 LIK FAT 3 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) TEUTA PRINT Durres 19,800 2018-04-10 2018-04-11 31521070012018 Blerje dokumentacioni BL. DOKUMENTACIONI MZSH LIK FAT 104 DT 29.3.18 UP NR 10 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,552 2018-04-10 2018-04-11 31121070012018 Posta dhe sherbimi korrier POSTA MARS LIK FAT 157 DT 31.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VLADIMIR TATI Durres 63,300 2018-04-10 2018-04-11 31421070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. PAISJE HIDRAULIKE LIK FAT 3,4 DT 29.3.18 UP 11 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,238 2018-04-10 2018-04-11 30521070012018 Posta dhe sherbimi korrier POSTA SHKURT NJA SUKTH LIK FAT 2 DT 28.2.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 954,963 2018-04-10 2018-04-11 31721070012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI SHKURT ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 16 DT 8.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 58,026 2018-04-10 2018-04-11 30321070012018 Elektricitet 2107001 ENERGJI SHKURT 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 267,233 2018-04-10 2018-04-11 30721070012018 Elektricitet 2107001 DIFERENCE ENERGJI SHKURT SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BASHA & I Durres 1,395,576 2018-04-10 2018-04-11 30921070012018 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQESOR PER QEMAL TAIPI VGJ NR 911 DT 30.6.14 DHE VGJ 847 DT 30.6.14/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,065,744 2018-04-10 2018-04-11 30621070012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 15 DT 23.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 138,372 2018-04-10 2018-04-11 31021070012018 Posta dhe sherbimi korrier POSTA MARS LIK FAT 166 DT 31.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 85,400 2018-04-04 2018-04-05 29021070012018 Ndihme ekonomike NDIHME EKONOMIKE MARS NJA KATUNDI I RI SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2018-04-04 2018-04-05 29721070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2018-04-04 2018-04-05 28821070012018 Paga baze DETYRIM ARDIAN JOSIFI MARS /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 543,196 2018-04-04 2018-04-05 29521070012018 Ndihme ekonomike NDIHME EKONOMIKE MARS SIPAS LISTE PAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) CAUSHI(J97511807W) Durres 21,722,461 2018-04-04 2018-04-05 29921070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGA BOZANXHIE,RRG MUCEVE,RRUGA QENDER ROMANAT KONTR. 9939 DT 8.5.17 LIK FAT 9 DT 5.1.18 SIT PERF /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707