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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 69,320 2018-03-29 2018-03-30 26121070012018 Elektricitet 2107001 ENERGJI SHKURT NJA RRASHBULL SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,839,075 2018-03-29 2018-03-30 27121070012018 Pagese paaftesie INVALIDE NJA KATUNDI I I RI MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,237,170 2018-03-29 2018-03-30 27621070012018 Pagese paaftesie INVALIDE NJA ISHEM-LALEZ MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,470,514 2018-03-29 2018-03-30 28021070012018 Elektricitet 2107001 ENERGJI SHKURT B.DURRES SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 84,823 2018-03-29 2018-03-30 26021070012018 Elektricitet 2107001 ENERGJI SHKURT NJA MANZE SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 6,866,060 2018-03-29 2018-03-30 27521070012018 Pagese paaftesie INVALIDE NJA RRASHBULL MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BEQIRI Durres 3,681,128 2018-03-29 2018-03-30 27721070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH KONTR. 5257 DT 10.7.15 RRUGE MBI KANALIN KULLUES K-192 LOTI 1 ,AKT KOLAUDIMI DT 16.12.2015, SHKRESE 1777 DT 23.3.18 , CERTIF E MARRJES DOREZIM DT 26.1.2018/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 804,300 2018-03-29 2018-03-30 27821070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM NGA VENDIME GJYQESORE NR 107 DT 9.2.16 DHE VENDIM 4478 DT 31.10.2017SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2018-03-29 2018-03-30 27921070012018 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,214 2018-03-29 2018-03-30 26521070012018 Elektricitet 2107001 ENERGJI SHKURT PER KONTR. A110639 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 20,843,313 2018-03-29 2018-03-30 26921070012018 Pagese paaftesie TE PAAFTE RAJ 1,2,3 4,5,6 MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,068,700 2018-03-29 2018-03-30 27421070012018 Pagese paaftesie INVALIDE NJA RRASHBULL MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 75,000 2018-03-29 2018-03-30 26421070012018 Te tjera transferta tek individet SHPERBLIM PENSIONI DHE FATKEQESIE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A Durres 7,070,100 2018-03-29 2018-03-30 26821070012018 Pagese paaftesie INVALIDE PUNE RAJ 4,5,6 MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,979,405 2018-03-29 2018-03-30 27321070012018 Pagese paaftesie INVALIDE NJA MANZE MARS SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) AL-ASFALT Durres 9,618,600 2018-03-27 2018-03-28 25821070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIM RRG A GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE ,KONTR. 3084 DT 12.2.18 LIK FAT 213 DT 20.3.18 SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-03-26 2018-03-27 25621070012018 Uje UJE SHKURT PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 504 2018-03-26 2018-03-27 25121070012018 Posta dhe sherbimi korrier POSTA SHKURT LIK FAT 2 DT 5.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 11,415,732 2018-03-23 2018-03-27 24921070012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHTESE ANESORE DHE PALESTER E RE SHK. 14-NENTORI KONTR. 16841 DT 21.09.2017 LIK FAT 11 DT 21.03.18 SIT.PUN.5 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 75,650 2018-03-26 2018-03-27 25421070012018 Elektricitet 2107001 ENERGJI SHKURT PER KONTR. A12256 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707