Treasury Transactions 2015-2018

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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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  • 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) RAJLI NDERTIM Durres 15,148,680 2017-10-13 2017-10-16 91321070012017 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHTESE ANESORE DHE PALESTER SHKOLLA 14 NENTORI SIT 1 KONTR. 16841 DT 21.9.17 LIK FAT 2 DT 13.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 658,750 2017-10-13 2017-10-16 91221070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHLLI BASHKIAK SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Mikel Groshi Durres 20,000 2017-10-12 2017-10-13 90921070012017 Shpenzime per te tjera materiale dhe sherbime operative TRANSP. MATERIALE ZGJEDHORE LIK FAT 46 DT 25.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-10-12 2017-10-13 90421070012017 Sherbime te tjera INTERNET M.Z.SH TETOR KONTR. 11903 DT 13.6.17 LIK FAT 074815733 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 393,625 2017-10-12 2017-10-13 91021070012017 Karburant dhe vaj BL. NAFTE KONTR. 14037 DT 20.7.17 LIK FAT 53 DT 9.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,884 2017-10-12 2017-10-13 90721070012017 Uje UJE SHTATOR PER KONTR. 1509002,1509013, 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 20,550 2017-10-12 2017-10-13 90521070012017 Shpenzime te tjera transporti TAKSE VJETORE SIPAS FAT 1700396583 DT 5.10.17 MJETI TARGA AA081SJ / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 2,156 2017-10-12 2017-10-13 90621070012017 Shpenzime te tjera transporti TAKSE VJETORE SIPAS FAT 1700396593 DT 5.10.17 MJETI TARGA AA082SJ / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,300 2017-10-09 2017-10-11 90321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BORC DHE VARREZAVE MANZE SIPAS LISTEPAGESES AKT KOL DT 22.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ''TRANSPORT HIGHWAYCONSULTING'' Durres 15,000 2017-10-06 2017-10-10 897321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. RIK RRG LIKMETAJ DHE FUSHE BIZE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NEAL-86 Durres 6,234,556 2017-10-09 2017-10-10 901321070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK KOPSHTI FIDANISHTJA KONTR. 12749 DT 28.6.17 LIK FAT 2 DT 5.10.17 SIT PERF. / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ''TRANSPORT HIGHWAYCONSULTING'' Durres 15,000 2017-10-06 2017-10-09 898321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUD. RIK RRG E MEKEVE PLAZH AKT KOL. DT 17.7.17 SHKRESE 5566/1 DT 28.6.17 LIK FAT 51 DT 21.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 22,100 2017-10-06 2017-10-09 900321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK.RRG SHENMEHILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 4,917,000 2017-10-05 2017-10-09 896321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG SKURAJVE DHE RRG E CIMENTOS KONTR. 13473 DT 12.7.17 LIK FAT 3 DT 4.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BEJ - 74 Durres 21,000 2017-10-06 2017-10-09 899321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RRG MEMEVE PLAZH KONTR. 9945 DT 8.5.17 LIK FAT 4 DT 12.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Selvije Abasllari Durres 202,800 2017-10-04 2017-10-06 88321070012017 Pjese kembimi, goma dhe bateri BL. GOMA DHE PJESE KEMBIMI PER MAKINA STAC.MZSH LIK FAT 26 DT 28.9.17 UP 65 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 66,936 2017-10-05 2017-10-06 892321070012017 Posta dhe sherbimi korrier POSTA GUSHT SIPAS FAT 629 DT 30.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) CARA Durres 3,320,328 2017-10-04 2017-10-06 88121070012017 Shpenz. per rritjen e AQT - te tjera ndertimore RIK. SHKOLLA 9-VJECARE SUKTH SIT NR 2 KONTR. 1305 DT 24.1.17 LIK FAT 427 DT 27.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 65,491 2017-10-05 2017-10-06 894321070012017 Elektricitet 2107001 LIDHJE E RE ENERGJIE SIPAS FAT 474 DT 30.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,176,646 2017-10-04 2017-10-06 88721070012017 Paga baze PAGA P.M.N.Z.SH SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707