Treasury Transactions 2015-2018

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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

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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) MARGARITA KODRA Durres 15,000 2018-02-27 2018-02-28 153121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG NR 2 LGJ E REJA XHAFZOTAJ SHKRESE 5862/2 DT 14.7.17 AKT KOL. DT 2.11.17 LIK FAT 23 DT 7.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 765,450 2018-02-27 2018-02-28 152121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIKUAL. I HAPSIRAVE NE TE DYA ANET E RRG PAVARESIA SHKRESE NR 2914/1 DT 29.5.17 LIK FAT 26 DT 4.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 161,661 2018-02-27 2018-02-28 15921070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK I RRG NIKO NISHKU KONTR. 4474 DT 5.6.15, AKT KOLAUDIM DT 10.8.15 SHKRESE PER KTHIM GARANC NR 795/1 DT 8.2.18 CERTIF E MARRJES DOREZIM DT 12.12.17/BASHKIA DURRES / KOD 2107001/DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "DRICONS" Durres 50,640 2018-02-27 2018-02-28 154121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHENMEHILL SHKALLNUR KONTR. 10571 DT 17.5.17 LIK FAT 196 DT 30.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 56,400 2018-02-27 2018-02-28 151121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK 2 RRG LGJ E RE XHAFZOTAJ KONTR. 11751 DT 8.6.17 LIK FAT 21 DT 24.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "TAULANT" SHPK Durres 132,000 2018-02-27 2018-02-28 156121070012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore MBIKQYRJE RIK RIK CERDHJA NR 1 KONTR. 11145 DT 29.5.17 LIK FAT 36 DT 12.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 101,817 2018-02-27 2018-02-28 15721070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Palma Construction Durres 51,237 2018-02-27 2018-02-28 158121070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK I AMBJ. TE SHQ. INVALIDEVE KONTR. 15039 DT 9.8.17 LIK FAT 10 DT 14.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) G & L Durres 14,520 2018-02-27 2018-02-28 155121070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE MBYLLJE KANALI KASHTA E KUMTRIT KONT 673 DT 13.1.17 LIK FAT 116 DT 12.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 3,456,209 2018-02-26 2018-02-27 149121070012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK KOPSHTI SOTIR NOKA KONTR. 20337 DT 1.12.17 LIK FAT 9 DT 26.2.18 AKT KOLAUDIMI DT 23.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARENA MK Durres 28,920 2018-02-26 2018-02-27 14821070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQ. PUMIMESH KONTR. 1307 DT 24.1.17 LIK FAT 37 DT 20.10.17AKT. KOL. 23.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 314,491 2018-02-26 2018-02-27 14321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 149,922 2018-02-26 2018-02-27 140121070012018 Elektricitet 2107001 ENERGJI JANAR NJA MANZE SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 172,800 2018-02-26 2018-02-27 14721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHKOLLES 9-VJECARE M.KACULINI KONTR. 1749 DT 31.1.17 LIK FAT 27 DT 21.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,400 2018-02-26 2018-02-27 14121070012018 Posta dhe sherbimi korrier POSTA JANAR NJA SUKTH LIK FAT 1 DT 30.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) G & L Durres 26,000 2018-02-26 2018-02-27 14421070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG I. BUZHIQI SHKRESE KOL. 9486/1 DT 24.11.17 AKT KOL DT 11.12.17 LIK FAT 140 DT 18.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 26,000 2018-02-26 2018-02-27 14621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG E PULAVE LIK FAT 24 DT 7.12.17 SHKRESE 5960/2 DT 14.7.17 AKT KOL. DT 1.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BEQIRI Durres 3,892,632 2018-02-26 2018-02-27 14221070012018 Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM I FUSHAVE TE SPORTIT PRANE STADIUMIT KONTR. 18471 DT 24.10.17 LIK FAT 67 DT 8.2.18 SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) NOVATECH STUDIO Durres 95,400 2018-02-26 2018-02-27 14521070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG E PULAVE LIK FAT 90 DT 5.12.17 KONTR. 11755 DT 8.6.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) U.N.D.P. Durres 20,987,434 2018-02-22 2018-02-26 13321070012018 Shpenz. per rritjen e AQT - te tjera ndertimore KONTRIBUT SIPAS MARREVESHJES SE BASHKEFINANCIMIT ME P.N.U.D "FUQIZIM EKONOMIK DHE SOC. I ROMEVE DHE EGJIPTIANEVE"/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707