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
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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 1,840 2018-12-20 2018-12-21 1128221070012018 Posta dhe sherbimi korrier POSTA NENTOR NJA RRASHBULL LIK FAT 11 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 43,966 2018-12-20 2018-12-21 112621070012018 Sherbime telefonike TELEFON NENTOR PER KL. 310001715748 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,776 2018-12-20 2018-12-21 111821070012018 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A110639 NR FAT 302797887/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 112521070012018 Elektricitet 2107001 ENERGJI SHTATOR PER KONTR. A46675 NR FAT 302946886/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 333,743 2018-12-19 2018-12-20 111621070012018 Shpenzime te tjera transporti TAKSE VJETORE MJETESH DMZSH LIK FAT 291 DT 5.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,825,000 2018-12-19 2018-12-20 111521070012018 Te tjera transferta tek individet SHPERBLIME LINDJE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 347,530 2018-12-17 2018-12-19 110821070012018 Te tjera transferta tek individet PAGESE PER DALJE NE PENSION ,SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 150,000 2018-12-18 2018-12-19 111421070012018 Grante per familjet per shpenzime funerale SHPENZIME FUNERALE PER INVALIDE LUFTE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2018-12-18 2018-12-19 111021070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 51 DT 27.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-12-18 2018-12-19 111321070012018 Sherbime te tjera INTERNET NENTOR KONTR. 614 DT 11.1.18 LIK FAT 112460535 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Albsig Durres 86,964 2018-12-18 2018-12-19 111221070012018 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETEVE TE MZSH ,LIK FAT 1193 DT 21.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 31,250 2018-12-18 2018-12-19 110921070012018 Udhetim i brendshem DIETA ,URDHER 527 DT 20.11.18, LIK FAT 1974 DT 15.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Albsig Durres 143,924 2018-12-18 2018-12-19 111121070012018 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETEVE TE MZSH ,LIK FAT 1192 DT 21.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 35,000 2018-12-17 2018-12-18 110721070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER PAISJE ME CERTIF KALIM PRONESIE LIK FAT 25456 DT 14.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 135,830 2018-12-17 2018-12-18 110621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM ND I SHKOLLES MARIE KACULINI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 915,000 2018-12-13 2018-12-14 110421070012018 Sherbime te tjera OPONENCE PER DY SKEMAT E UJESJELLESAVE SIPAS AKT MARREVESHJES,SHKRESE 3084/1 DT 16.11.18 ,SHKRESE 19982/3 DT 20.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 162,886 2018-12-13 2018-12-14 110521070012018 Shpenzime te tjera transporti TAKSE VJETOR MJETESH TE D.MZSH LIK FAT 1800532874 DT 12.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 76,140 2018-12-07 2018-12-11 109821070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 136,584 2018-12-07 2018-12-11 109021070012018 Udhetim i brendshem DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 12,780 2018-12-07 2018-12-11 109221070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707