Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 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) FASTECH Durres 2,472,603 2018-02-19 2018-02-26 11521070012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BL. PAISJE TIK KONTR. 21287 DT 19.12.17 LIK FAT 44 DT 18.1.18 AKTMARRJE DOREZIM DT 18.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EVEREST Durres 18,224,280 2018-02-21 2018-02-26 12121070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIV. I SHESHIT PUBLIK PARA HYRJES SE POSTIT FAZA II KONTR. 14477 DT 28.7.17 LIK FAT 26 DT 27.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FREDI ELECTRONIC Durres 1,807,185 2018-02-22 2018-02-26 13421070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. TABELE ELEKTRONIKE PER STADIUMIN KONTR. 21291 DT 19.12.17 LIK FAT 41 DT 27.1.18 MARRJE NE DOREZIM DT 27.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BEQIRI Durres 2,983,297 2018-02-22 2018-02-26 13121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK KANALE VADITES VRRIN KONTR. 12105 DT 15.6.17 LIK FAT 58 DT 4.12.17 AKT KOLAUDIM DT 14.9.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 7,028,870 2018-02-21 2018-02-26 11921070012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG E PULAVE XHAFZOTAJ KONTR. 11753 DT 8.6.17 LIK FAT 636 DT 5.12.17 AKT KOL. DT 1.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,017,480 2018-02-22 2018-02-23 13621070012018 Elektricitet 2107001 ENERGJI JANAR SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 2,000,000 2018-02-22 2018-02-23 1392107001218 Kancelari BL. KANCELARI DHE SHTYPSHKRIME KONTR. 21651 DT 28.12.17 LIK 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) INTESA SANPAOLO BANK ALBANIA Durres 35,616 2018-02-22 2018-02-23 13821070012018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,111 2018-02-22 2018-02-23 13721070012018 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A110639 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 588 2018-02-21 2018-02-22 12921070012018 Posta dhe sherbimi korrier POSTA JANAR NJA MANZE LIK FAT 1 DT 31.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,204 2018-02-21 2018-02-22 13021070012018 Posta dhe sherbimi korrier POSTA JANAR NJA RRASHBULL LIK FAT 1 DT 31.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 25,317 2018-02-21 2018-02-22 12721070012018 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A12256 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-02-21 2018-02-22 12521070012018 Elektricitet 2107001 ENERGJI DHJETOR PER KONTR. A46675 NR FAT 247260034 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 182,462 2018-02-21 2018-02-22 12321070012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE RIK KANALI VADITES VRINE KONTR. 12107 DT 15.6.17 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 9,257 2018-02-21 2018-02-22 12821070012018 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A12256 NR FAT 248096014 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 89,039 2018-02-21 2018-02-22 12621070012018 Elektricitet 2107001 ENERGJI DHJETOR PER KONTR. A12256 NR FAT 246878262 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 12,688 2018-02-21 2018-02-22 12421070012018 Posta dhe sherbimi korrier TELEFON PER KL. 310001705585 NR FAT 725046737 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2018-02-19 2018-02-20 10721070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI BASHKIAK SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BLERTA PEKU Durres 6,000 2018-02-19 2018-02-20 10821070012018 Sherbime te tjera SHERBIM NOTERIAL LIK FAT 27 DT 15.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 1,390,520 2018-02-19 2018-02-20 11721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK KOPSHTI SOTIR NOKA KONTR. 20337 DT 1.12.17 LIK DIF FAT 5 DT 26.12.17 DIF. SIT. 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707