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) POSTA SHQIPTARE SH.A Durres 3,144 2017-10-05 2017-10-06 893321070012017 Posta dhe sherbimi korrier POSTA GUSHT SIPAS FAT 620 DT 30.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 50,000 2017-10-05 2017-10-06 891321070012017 Te tjera transferta tek individet SHPERBLIM SEMUNDJE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VODAFONE ALBANIA Durres 10,820 2017-10-05 2017-10-06 895321070012017 Paga baze LIK TELEFON STAC.ZJARREFIKES DURRES SIPAS FATURES 216993938 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 105,601 2017-10-04 2017-10-06 88921070012017 Elektricitet 2107001 ENERGJI GUSHTA SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Oltjan Dautaj Durres 175,200 2017-10-04 2017-10-06 88221070012017 Pjese kembimi, goma dhe bateri BL. TUBA PROFES.ZJARREFIKES TE GOMUARA LIK FAT 37 DT 18.9.17 UP 63 DT 1.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ÇAUSHI Durres 254,152 2017-10-04 2017-10-06 886321070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI PUNIMESH KONTR. 7846 DT 1.12.14 AKT KOLAUDIM DT 1.4.2015 CERTIF E MARRJES NE DOREZIM DT 14.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 9,350 2017-10-04 2017-10-06 88521070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG E UNAZES FSH GJURICAJ AKT KOLAUDIM DT 9.6.17 SHKRESE 3848/1DT 15.5.17 SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2017-10-05 2017-10-06 890321070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) 2 T Durres 6,347,016 2017-10-04 2017-10-06 888321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG IBRAHIM BUZHIQI SIT 1 KONTR. 13873 DT 18.7.17 LIK FAT 380 DT 27.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-10-02 2017-10-03 87521070012017 Paga baze DETYRIM I PLADOMEN PROKO SHTATOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 172,718 2017-10-02 2017-10-03 87321070012017 Paga baze PAGA SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,754,754 2017-10-02 2017-10-03 87121070012017 Paga baze PAGA SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 6,000 2017-10-02 2017-10-03 87821070012017 Shpenzime te tjera transporti NDERRIM PRONESIE MJETI TARGA AA081SJ LIK FAT 228304057 DT 28.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,031,893 2017-10-02 2017-10-03 87221070012017 Paga baze PAGA SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 6,000 2017-10-02 2017-10-03 87921070012017 Shpenzime te tjera transporti NDERRIM PRONESIE MJETI TARGA AA082SJ LIK FAT 228304124 DT 28.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-10-02 2017-10-03 87721070012017 Paga baze DETYRIM LORENC GOGO SHTATOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,589 2017-10-02 2017-10-03 87421070012017 Paga baze PAGA SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-10-02 2017-10-03 87621070012017 Paga baze DETYRIM ARDIAN JOSIFI SHTATOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 84,200 2017-10-02 2017-10-03 88021070012017 Elektricitet 2107001 ENERGJI GUSHT PER KONTR. C60958 DHE C74864 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,706,900 2017-09-29 2017-10-02 85421070012017 Pagese paaftesie INVALIDE PUNE RAJ 123 SHTATOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707