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) ZYRA E PERMBARIMIT Durres 30,000 2018-02-05 2018-02-06 5821070012018 Paga baze DETYRIM DHJETOR 2017 DHE JANAR 2018 PLADOMEN PROKO /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2018-02-05 2018-02-06 5721070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ JANAR SIPAS LISTEPAGESES/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 16,000 2018-02-05 2018-02-06 6021070012018 Paga baze DETYRIM DHJETOR 2017 DHE JANAR 2018 LORENC GOGA /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2018-02-02 2018-02-05 5521070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA DHJETOR KB SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 117,229 2018-02-02 2018-02-05 5621070012018 Elektricitet 2107001 ENERGJI DHJETOR NJESIA MANZE SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,506,033 2018-02-02 2018-02-05 5321070012018 Paga baze PAGA D.M.Z.SH JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 134,871 2018-02-02 2018-02-05 5121070012018 Paga baze PAGA JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,959,627 2018-02-02 2018-02-05 4921070012018 Paga baze PAGA JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 112,328 2018-02-02 2018-02-05 5221070012018 Paga baze PAGA JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,018,625 2018-02-02 2018-02-05 5021070012018 Paga baze PAGA JANAR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2018-02-02 2018-02-05 5421070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ DHJETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,301,960 2018-02-01 2018-02-02 4821070012018 Pagese paaftesie INAVLIDE JANAR NJA ISHEM LALEZ SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,806,935 2018-02-01 2018-02-02 4321070012018 Pagese paaftesie INAVLIDE JANAR NJA KATUNDI I RI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,950,815 2018-02-01 2018-02-02 4521070012018 Pagese paaftesie INAVLIDE JANAR NJA MANZE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A Durres 6,881,300 2018-02-01 2018-02-02 4021070012018 Pagese paaftesie INVALIDE PUNE RAJONI 4,5,6 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,058,800 2018-02-01 2018-02-02 4621070012018 Pagese paaftesie INAVLIDE JANAR NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,428,960 2018-02-01 2018-02-02 4221070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,403,858 2018-01-30 2018-02-02 3421070012018 Elektricitet 2107001 ENERGJI DHJETOR SIPAS LISTES BASHKANGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 7,733,970 2018-02-01 2018-02-02 3821070012018 Pagese paaftesie TE VERBER DHE PERKUJDESJE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,792,700 2018-02-01 2018-02-02 3921070012018 Pagese paaftesie INVALIDE PUNE RAJONI 1,2,3 SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707