Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) NISATEL Durres 33,330 2017-11-20 2017-11-21 100721070012017 Sherbime te tjera SHERBIM INTERNETI KONTR. 675 DT 13.1.17 LIK FAT 241 DT 15.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 15,462,360 2017-11-15 2017-11-16 100121070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE MYSLYM HIDA KONTR. 15939 DT 11.9.17 LIK FAT 10 DT 8.11.17 SIT NR 1 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 632,400 2017-11-15 2017-11-16 100021070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 9,315,647 2017-11-13 2017-11-14 99721070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDRTIM I SHK 9-VJECARE MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 31 DT 10.11.17 SIT NR 3 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 10,898,566 2017-11-13 2017-11-14 99621070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK 9-VJECARE 14 NENTORI KONTR. 16841 DT 21.09.17 LIK FAT 3 DT 10.11.17 SIT NR 2 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 153,376 2017-11-10 2017-11-13 99521070012017 Udhetim i brendshem DIETA SIPAS LISTEPAGESES USHERBIM NR 365 DT 8.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-11-08 2017-11-09 99321070012017 Sherbime te tjera INTERNET NENTOR PER MZSH KONTR. 11903 DT 13.6.17 LIK FAT 07415891 DT 1.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,848 2017-11-08 2017-11-09 99221070012017 Posta dhe sherbimi korrier POSTA TETOR NJESIA KATUNDI I RI LIK FAT 10 DT 31.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2017-11-08 2017-11-09 99121070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISIONI I TITUJVE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,292 2017-11-07 2017-11-08 98621070012017 Uje UJE TETOR PER KONTR. 1509002 ,1509013, 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 14,919 2017-11-07 2017-11-08 98521070012017 Paga baze LIK TELEFON STACIONI ZJARREFIKES LIK FAT 217018639 DT 1.10.17 KOD AB. 2648024854 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-11-07 2017-11-08 98921070012017 Paga baze DETYRIM ARDIAN JOSIFI SHTATOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-11-07 2017-11-08 99021070012017 Paga baze DETYRIM LORENC GOGO SHTATOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 250,637 2017-11-07 2017-11-08 98721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA KONTR. 13355 DT 10.7.17 LIK FAT 10 DT 20.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-11-07 2017-11-08 98821070012017 Paga baze DETYRIM I PLADOMEN PROKO SHTATOR PER DENADA PROKO / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 35,000 2017-11-03 2017-11-07 98321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA SHKRESE 7288 DT 4.10.17 AKT KOL. DT 10.10.17 LIK FAT 17 DT 17.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 393,700 2017-11-03 2017-11-07 98421070012017 Karburant dhe vaj BL. NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 20 DT 2.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2017-11-02 2017-11-03 97921070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA TETOR KRYEPLEQ SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,344 2017-11-02 2017-11-03 98121070012017 Posta dhe sherbimi korrier POSTA TETOR LIK FAT 696 DT 30.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 84,486 2017-11-02 2017-11-03 98021070012017 Posta dhe sherbimi korrier POSTA TETOR LIK FAT 705 DT 30.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707