Treasury Transactions

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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 1,854,479,331.00 643 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) RAJLI NDERTIM Durres 3,777,630 2014-12-15 2014-12-15 65121070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES SIT PERFUNDIMTAR I OBJEKT 4 SHKOLLAVE TE QYTETIT 14 NENTORI FAT NR 52 DT 11.12.2014
    Bashkia Durres (0707) C.E.C-11 Durres 77,400 2014-12-12 2014-12-15 64321070012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001 BASHKIA DURRES MBIKIQYRJE E RIK TE HAPSIRAVE L9 MUZEU I DESHMOREVE FAT NR 11 DT 25.11.2014
    Bashkia Durres (0707) JEDAS Durres 150,000 2014-12-12 2014-12-12 64821070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES QERA NDERTESE TETOR NENTOR 2014 FAT NR 38 DT 06.11.2014
    Bashkia Durres (0707) JEDAS Durres 30,000 2014-12-12 2014-12-12 64721070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES qera ndertese tetor nentor 2014 fat nr 38 dt 06.11.2014
    Bashkia Durres (0707) ARIFAJ Durres 8,854,692 2014-12-11 2014-12-12 62621070012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107001 BASHKIA DURRES 5% GARANCI NDERTIM SHKOLLE MESME KENETE CERTIFIKAT GARANCIE 8002 DT 04.12.2014
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 210,000 2014-12-12 2014-12-12 64621070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIM SHERBIMPSIKOLOGJIK PROJEKT PNUD
    Bashkia Durres (0707) ABISSNET Durres 19,645 2014-12-12 2014-12-12 64421070012014 Sherbime te tjera 2107001 BASHKIA DURRES SHPENZIME TELEFONI nentor 2014 lik fat nr 4561 dt 01.12.2014
    Bashkia Durres (0707) BANKA CREDINS Durres 150,000 2014-12-11 2014-12-12 64521070012014 Ndihme ekonomike 2107001 BASHKIA DURRES PAGESE PER SHPENZIME FUNERALE INVALID LUFTE PER FETA MYZYRI PAGUAR ME CEK PER ANILA METANI NR KARTES H35723121B
    Bashkia Durres (0707) KAJMAKU Durres 8,447,970 2014-12-11 2014-12-12 64121070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES LIK DIFERENCE E FATURES GJELBERIM NE QYTETFAT NR 2 DT 28.10.2014
    Bashkia Durres (0707) GJEOKONSULT & CO Durres 230,400 2014-12-10 2014-12-11 63821070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIK SHETITORJA TAULANTIA FAZA E II (LOTI I I) LIK FAT NR 82 DT 03.12.2014
    Bashkia Durres (0707) C.E.C-11 Durres 322,800 2014-12-10 2014-12-11 62521070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIKUALIFIKIM I NENKALIMIT DHE ROTONDOS TEK URA E DAJLANIT DHE PLEPA LIK FAT NR 14 DT 01.12.2014
    Bashkia Durres (0707) KLIK EKSPO GROUP Durres 409,920 2014-12-10 2014-12-11 64021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PJESMARRJE E BASHKISE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK FAT NR 115 DT 21.11.2014
    Bashkia Durres (0707) KOMBEAS Durres 983,256 2014-12-09 2014-12-11 63320170012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES SHTESE KONTRATE RIK I KOPSHTIT 1 QESHORI LIK FAT NR 215 DT 03.12.2014
    Bashkia Durres (0707) GJEOKONSULT & CO Durres 907,200 2014-12-10 2014-12-11 63921070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIKUALIFIKIM I SHESHIT ILIRIA FAZA E DYTE LIK FAT NR 85 DT 03.12.2014
    Bashkia Durres (0707) ABISSNET Durres 24,138 2014-12-09 2014-12-11 62121070012014 Sherbime te tjera 2107001 BASHKIA DURRES FAT TEL TETOR 2014 LIK FAT NR 4319 DT 01.11.2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 36,778 2014-12-09 2014-12-10 62821070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CELULARI LIK NR 119373454 DT 01.11.2014
    Bashkia Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 14,660 2014-12-09 2014-12-10 62021070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES FAT SIG AUT DR 4969 D LIK FAT NR 138 DT 03.10.2013
    Bashkia Durres (0707) KAROLINA RASA/L01409504R Durres 70,800 2014-12-09 2014-12-10 63721070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES TSHPENZIME MATERIALE PNUDI LIK FAT NR 40 DT 21.11.2014
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 31,691,500 2014-12-09 2014-12-10 63621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR 3 REALIZIM I KORSIVE TE BICIKLETAVE NDRICIMIT DHE GJELBERIMIT NE RRUGEN PAVARSIA LIK FAT NR 451 DT 01.12.2014
    Bashkia Durres (0707) NEXHAT TIVARI Durres 142,000 2014-12-09 2014-12-10 62421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 58 DT.29.10.2014