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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  • 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) POSTA SHQIPTARE SH.A Durres 47,520 2017-12-06 2017-12-13 105721070012017 Ndihme ekonomike ND EKONOMIKE NENTOR NJESIA ISHEM SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,305,000 2017-12-12 2017-12-13 109021070012017 Te tjera transferta tek individet SHPERBLIME LINDJE PER NJESIT ADMINISTRATIVE SIPAS LISTPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,156 2017-12-11 2017-12-12 108721070012017 Uje UJE NENTOR PER KONTR. 1509002, 1509013, 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 13,786 2017-12-07 2017-12-11 108221070012017 Paga baze LIK TELEFON TETOR PER NR ABON. 2648024854 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 15,941 2017-12-07 2017-12-11 108321070012017 Posta dhe sherbimi korrier LIK TELEFON TETOR NENTOR PER KL. 310001705585 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,184 2017-12-07 2017-12-11 108421070012017 Posta dhe sherbimi korrier POSTA NENTOR NJESIA KAT I RI LIK FAT 11 DT 30.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-12-07 2017-12-11 108121070012017 Sherbime te tjera INTRNET DHJETOR PER M.Z.SH KONTR. 11903 DT 13.6.17 LIK FAT 074816053 DT 1.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 26,738 2017-12-07 2017-12-11 108521070012017 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,401 2017-12-06 2017-12-07 108021070012017 Shpenzime te tjera transporti TAKSE VJETORE LIK FAT 1700492371 DT 5.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 42,384 2017-12-06 2017-12-07 107921070012017 Shpenzime te tjera transporti TAKSE VJETORE LIK FAT 1700492381 DT 5.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2017-12-06 2017-12-07 107821070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ NENTOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 5,190 2017-12-05 2017-12-06 107221070012017 Posta dhe sherbimi korrier POSTA NENTOR LIK FAT 773 DT 30.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-12-05 2017-12-06 107521070012017 Paga baze DETYRIM ARDIAN JOSIFI NENTOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-12-05 2017-12-06 107621070012017 Paga baze DETYRIM LORENC GOGO NENTOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 203,915 2017-12-05 2017-12-06 107321070012017 Elektricitet 2107001 ENERGJI TETOR NJESIA ISHEM SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-12-05 2017-12-06 107421070012017 Paga baze DETYRIM I PLADOMEN PROKO NENTOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 94,986 2017-12-05 2017-12-06 107121070012017 Posta dhe sherbimi korrier POSTA NENTOR LIK FAT 782 DT 30.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 129,180 2017-12-04 2017-12-05 105321070012017 Ndihme ekonomike ND EKONOMIKE NENTOR NJESIA KAT. I RI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 12,657,870 2017-12-04 2017-12-05 106421070012017 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE NENTOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,000,660 2017-12-04 2017-12-05 106021070012017 Pagese paaftesie TE VERBER DHE PERKUJDESJE NENTOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707