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.
    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) EDUARD ALLAMANI Durres 315,280 2018-03-15 2018-03-16 22221070012018 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM FINANCIAR PER ELIJAN LIKMETA VGJ 1404 DT 21.10.14 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,512 2018-03-15 2018-03-16 22621070012018 Posta dhe sherbimi korrier POSTA SHKURT NJA KATUND I RI LIK FAT 2 DT 28.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ABISSNET Durres 28,500 2018-03-15 2018-03-16 22421070012018 Sherbime te tjera INTERNET LIK FAT 55 DT 28.2.18 KONTR. 614 DT 11.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 2,000,000 2018-03-13 2018-03-15 21921070012018 Kancelari BL. KANCELARI DHE SHTYPSHKRIME KONTR. 21651 DT 28.12.17 LIK DIFERENCE FAT 228937041 DT 26.1.18 AKT MARRJE DOREZIM 1772 DT 26.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURO-ALB Durres 438,000 2018-03-12 2018-03-13 21721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 37 DT 06.03.2018 SIT.PJES.NR.5,KO.1747 31.01.2017 SHK.MARIE KACULINI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MURATI Durres 2,389,800 2018-03-12 2018-03-13 21821070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 61 DT 01.03.2018 SIT.PJES.NR.5,KO.1747 31.01.2017 SHK.MARIE KACULINI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 5,359,200 2018-03-12 2018-03-13 21621070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 27 DT 05.03.2018 SIT.PJES.NR.5,KO.1747 31.01.2017 SHK.MARIE KACULINI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FASAL Durres 237,960 2018-03-09 2018-03-13 21421070012018 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM MIREMBAJTJE BANESA ME QELLIM SOCIAL KONTR. 15245 DT 18.8.17 LIK FAT 19 DT 18.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INRA KONSTRUKSION Durres 65,000 2018-03-08 2018-03-09 21321070012018 Shpenzime per qiramarrje ambjentesh QERA ZYRAT E PIU LIK FAT 38 DT 30.11.17 KONTR. 27 DT 24.1.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 681,379 2018-03-08 2018-03-09 21521070012018 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQESOR PER XHELADIN LUZHA VNEDIM NR 144 DT 31.1.2003 , VENDIM NR 570 DT 20.6.16 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INRA KONSTRUKSION Durres 65,000 2018-03-08 2018-03-09 21221070012018 Shpenzime per qiramarrje ambjentesh QERA ZYRAT E PIU LIK FAT 42 DT 29.12.17 KONTR. 27 DT 24.1.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SARK Durres 313,756 2018-03-07 2018-03-08 20921070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIPARIM TARACA CERDHES 3 KONTR. 21012 DT 15.12.17 LIK FAT 5 DT 27.2.18 AKT KOL. DT 7.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 101,420 2018-03-05 2018-03-07 19721070012018 Ndihme ekonomike NDIHME EKONOMIKE SHKURT NJA KATUND I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 82,172 2018-03-05 2018-03-07 19221070012018 Elektricitet 2107001 ENERGJI JANAR NJA RRASHBULL SIPAS LISTES BASHKANGJTUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 33,600 2018-03-05 2018-03-07 20021070012018 Ndihme ekonomike NDIHME EKONOMIKE SHKURT NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 57,976 2018-03-05 2018-03-07 19321070012018 Elektricitet 2107001 ENERGJI JANAR NJA KATUND I RI SIPAS LISTES BASHKANGJTUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INA Durres 23,044,116 2018-03-06 2018-03-07 20421070012018 Shpenz. per rritjen e AQT - ndertesa shkollore ND. I SHKOLLES MYSLIM HIDA KONTR. 15939 DT 11.9.17 LIK FAT 24 DT 23.2.18 SIT NR 2 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,038 2018-03-06 2018-03-07 20621070012018 Elektricitet 2107001 ENERGJI NENTOR PER ZYRAT E PIU NR KONTR A98089 NR FAT 245725991 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2018-03-06 2018-03-07 20821070012018 Uje UJE DHJETOR PER KONTR. 1080974 NR FAT BP0138000006795 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 237,500 2018-03-05 2018-03-07 19821070012018 Ndihme ekonomike NDIHME EKONOMIKE SHKURT NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707