Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 94,295 2017-10-26 2017-10-27 93821070012017 Elektricitet 2107001 ENERGJI SHTATOR NJESIA SUKTH SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 203,834 2017-10-26 2017-10-27 93721070012017 Elektricitet 2107001 ENERGJI SHTATOR NJESIA ISHEM SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 113,852 2017-10-26 2017-10-27 93921070012017 Elektricitet 2107001 ENERGJI SHTATOR NJESIA RRASHBULL SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 7,482,552 2017-10-25 2017-10-26 93321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA KONTR. 13189 DT 7.7.17 LIK FAT 93 DT 28.9.17 SIT PERF. / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Durres 7,500,000 2017-10-25 2017-10-26 93221070012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera FINANCIM I HARTIMIT TE DISA PROJ DHE BASHKEF.ME FZHR ,MARREVESHJE DT 29.6.16/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ERSI/M Durres 61,200 2017-10-25 2017-10-26 928321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG UNAZES NE FSH GJURICAJ KONTR. 3839 DT 2.3.17 LIK FAT 54 DT 20.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 145,366 2017-10-25 2017-10-26 935321070012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DETYRIM FINANCIAR NE FAVOR TE KRESHNIK KUCI VENDI NR 169 DT 20.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2017-10-25 2017-10-26 92921070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM PUNESIMIT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 8,500 2017-10-25 2017-10-26 93021070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM PUNESIMIT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,246 2017-10-23 2017-10-24 92721070012017 Elektricitet 2107001 ENERGJI SHTATOR PER KONTR. A110639 FIRMA JEDAS / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INFOTEAM ALBANIA Durres 6,600 2017-10-23 2017-10-24 92421070012017 Shpenzime per te tjera materiale dhe sherbime operative BL.TONER PER PRINTER LIK FATY 13 DT 16.10.17 UP 70 DT 10.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Ilirian Bulku Durres 18,480 2017-10-23 2017-10-24 92521070012017 Kancelari BL. KANCELARI PER QKR LIK FAT 657 DT 18.10.17 UP. 71 DT 12.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 32,560 2017-10-23 2017-10-24 92621070012017 Te tjera transferta tek individet SHPERBLIM PENSIONI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 8,147 2017-10-20 2017-10-23 92221070012017 Sherbime telefonike TELEFON SHTATOR STAC.ZJARREFIKES NR KL. 310001705585/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,100 2017-10-20 2017-10-23 92021070012017 Posta dhe sherbimi korrier POSTA SHTATOR NJESIA KATUNDI I RI LIK FAT 9 DT 30.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 570 2017-10-20 2017-10-23 92121070012017 Posta dhe sherbimi korrier POSTA SHTATOR NJESIA RRASHBULL LIK FAT DT 30.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INFOTEAM ALBANIA Durres 4,800 2017-10-18 2017-10-20 91721070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. TELEFON CORDLESS LIK FAT 11 DT 4.10.17 UP. 68 DT 29.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) TRIPTIK Durres 2,400 2017-10-18 2017-10-20 91621070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. LIBRA TE DOREZIMIT TE DOK. LIK FAT 118 DT 6.10.17 UP 67 DT 12.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RUPA Durres 140,053 2017-10-18 2017-10-20 91821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG PERPARIMI KONTR. 12227 DT 19.6.17 LIK FAT 38 DT 5.10.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-10-18 2017-10-20 91421070012017 Sherbime te tjera SHERBIM INTERNETI KONTR. 675 DT 13.1.17 LIK FAT 865 DT 16.10.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707