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) RA-MI KOMPANI Durres 2,388,000 2017-11-24 2017-11-30 102321070012017 Shpenz. per rritjen e AQT - mjete te tjera BL. AUTOMJET PER INSP.E MBROJTJES SE TERRITORIT KONTR. 16885 DT 25.9.17 LIK FAT 10 DT 14.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,436 2017-11-24 2017-11-30 103621070012017 Posta dhe sherbimi korrier POSTA TETOR NJESIA RRASHBULL LIK FAT 10 DT 31.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,780 2017-11-24 2017-11-30 104221070012017 Elektricitet 2107001 ENERGJI TETOR NJESIA MANZE SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,332 2017-11-24 2017-11-30 103021070012017 Uje UJE SHTATOR PER KONT. 2501026 NJESIA ISHEM / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 47,655 2017-11-23 2017-11-24 101621070012017 Sherbime telefonike TELEFON GUSHT PER KL. 310001715748 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ERALD-G Durres 305,718 2017-11-23 2017-11-24 101921070012017 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH RIK SHTESE DHE PALESTER NE SHKOLLEN 9-VJEC.14 NENTORI KONTR 16843 DT 21.9.17 LIK FAT 68 17.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,255 2017-11-23 2017-11-24 101721070012017 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A110639 LIK FAT 243862117 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 26,688 2017-11-23 2017-11-24 101821070012017 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES U-SH 362 DT 8.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 15,000 2017-11-21 2017-11-22 101321070012017 Shpenzime te tjera transporti KONTROLL FIZIK I MAKINAVE LIK FAT NR 16 DT 21.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ARIANA SHKORA Durres 10,500 2017-11-20 2017-11-21 101021070012017 Uniforma dhe veshje te tjera speciale BL. KANCELARI PER QKB LIK FAT 636 DT 13.11.17 UP 76 DT 7.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 20,092 2017-11-17 2017-11-21 100221070012017 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A12256 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 8,318 2017-11-17 2017-11-21 100421070012017 Sherbime telefonike TELEFON TETOR PER KL. 310001705585 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 3,132,745 2017-11-17 2017-11-21 100621070012017 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANCIARE LIK CASH PER ANILA METANI KART IDENT. H35723121B VEDIM KESHILLI NR 456 DT 8.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 24,500 2017-11-20 2017-11-21 101221070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA SIMBOLIKE LIK FAT 32 DT 9.11.17 UP. 75 DT 6.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2017-11-20 2017-11-21 100921070012017 Shpenzime per te tjera materiale dhe sherbime operative LIK KOMISIONI I TITUJVE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,551,602 2017-11-20 2017-11-21 100821070012017 Elektricitet 2107001 ENERGJI TETOR SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,680 2017-11-20 2017-11-21 100621070012017 Posta dhe sherbimi korrier POSTA TETOR LIK FAT 10 DT 30.10.17 NJESIA SUKTH / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) A&T Durres 172,810 2017-11-17 2017-11-21 100521070012017 Karburant dhe vaj BL. BENZINE PMNZH KONTR. 14589 DT 31.7.17 LIK FAT 761 DT 15.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,936 2017-11-20 2017-11-21 101121070012017 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-11-17 2017-11-21 100321070012017 Elektricitet 2107001 ENERGJI TETOR PER KONTR.A46675 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707