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) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2018-02-09 2018-02-12 8321070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER KOM E TITUJVE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,512 2018-02-09 2018-02-12 8021070012018 Posta dhe sherbimi korrier POSTA JANAR NJA KATUNDI I RI 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 135,035 2018-02-06 2018-02-07 6821070012018 Elektricitet 2107001 ENERGJI DHJETOR NJA SUKTH SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 663,688 2018-02-06 2018-02-07 7821070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 47,520 2018-02-06 2018-02-07 7721070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR NJA ISHEM SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 339,840 2018-02-06 2018-02-07 7921070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Daniela Mullaj Durres 27,600 2018-02-06 2018-02-07 6921070012018 Pjese kembimi, goma dhe bateri BL. MATERIALE MZSH LIK FAT 91 DT 6.12.17 UP. 82 DT 16.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,500 2018-02-06 2018-02-07 6621070012018 Posta dhe sherbimi korrier SHERBIM POSTAR EKSPRES LIK FAT 77 DT 31.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,546 2018-02-06 2018-02-07 6721070012018 Posta dhe sherbimi korrier SHERBIM POSTAR LIK FAT 1 DT 31.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 22,440 2018-02-06 2018-02-07 7621070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 9,800 2018-02-06 2018-02-07 7021070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA SIMBOLIKE LIK FAT. 37 DT 19.12.17 UP 89 DT 14.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,661 2018-02-06 2018-02-07 6421070012018 Elektricitet 2107001 ENERGJI DHJETOR PER KONTR. A110639 NR FAT 246744418 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 232,560 2018-02-06 2018-02-07 7421070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 9,260 2018-02-06 2018-02-07 7521070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) LULJETA HAXHIA Durres 9,900 2018-02-06 2018-02-07 7221070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. KARROCA DORE LIK FAT 34 DT 8.1.18 UP 94 DT 27.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 75,336 2018-02-06 2018-02-07 6521070012018 Posta dhe sherbimi korrier SHERBIM POSTAR JANAR LIK FAT 10 DT 31.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 103,220 2018-02-06 2018-02-07 7321070012018 Ndihme ekonomike NDIHME EKONOMIKE JANAR NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ALBA-PINE Durres 8,400 2018-02-06 2018-02-07 7121070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. NGROHES LIK FAT 782 DT 14.12.17 UP 85 DT 5.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SHPETIM KUÇI Durres 9,360 2018-02-05 2018-02-06 6121070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. KORNIZA MIRENJOHJA E QYTETIT LIK FAT 89 DT 22.11.17 UP 79 DT 14.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 18,000 2018-02-05 2018-02-06 5921070012018 Paga baze DETYRIM DHJETOR 2017 DHE JANAR 2018 ARDIAN JOSIFI /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707