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) "SHKELQIMI 07" Durres 1,718,753 2017-09-28 2017-09-29 84221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG BREGUT KANALIT RRASHBULL SIT PERF KONTR. 10067 DT 14.9.17 LIK FAT 261 DT 18.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 20,000 2017-09-28 2017-09-29 84721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG PERPARIMI SHKRESE 5636/1 DT 17.7.17 AKT KOL DT17.8.17 LIK FAT 8 DT 20.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 201,312 2017-09-28 2017-09-29 84421070012017 Elektricitet 2107001 ENERGJI GUSHT NJESIA ISHEM SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) J&F ARCHITECTURAL DESIGNER Durres 30,000 2017-09-28 2017-09-29 84921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG ARAPAJ DHE RRG NAC DERI TEK VARREZAT ARAPAJ SHKRESE 12905 DT 30.6.17 AKT KOL DT 24.7.17 LIK FAT 41 DT 27.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 467,580 2017-09-28 2017-09-29 84621070012017 Karburant dhe vaj BL. NAFTE PER PMNZH KONTR 14037 DT 20.7.17 LIK FAT 61 DT 25.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 77,000 2017-09-28 2017-09-29 85221070012017 Udhetim i brendshem DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) J&F ARCHITECTURAL DESIGNER Durres 165,800 2017-09-28 2017-09-29 84821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG MBI KANALIN KULLUES K-192 SHKRESE 5894/2 DT 24.7.17 AKT KOL DT 16.8.17 LIK FAT 40 DT 27.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 852 2017-09-27 2017-09-28 83921070012017 Posta dhe sherbimi korrier POSTA GUSHT PER NJESINE SUKTH LIK FAT 8 DT 30.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,649 2017-09-27 2017-09-28 84121070012017 Elektricitet 2107001 ENERGJI GUSHT PER KONTR. A110639 NR 241800194 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Anisa Muça Durres 70,000 2017-09-27 2017-09-28 84021070012017 Shpenzime per te tjera materiale dhe sherbime operative TRANSPORT MATERIALE ZGJEDHORE LIK FAT 01 DT 25.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,542,238 2017-09-27 2017-09-28 83821070012017 Elektricitet 2107001 ENERGJI GUSHT SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 25,500 2017-09-25 2017-09-27 83021070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRG PRANE SHKOLLES VADRDHE SHKRESE 5664/1 DT 11.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Palma Construction Durres 62,400 2017-09-25 2017-09-27 83121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG ARAPAJ DHE RIK RRG NAC.DERI TEK VARREZAT E VJETRA KONT. 11133 DT 26.5.17 LIK FAT 24 DT 12.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 36,000 2017-09-25 2017-09-27 83321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG E VARREZAVE DHE RIK RRG PRANE SHKOLLES NE FERME AKT KOL 31.7.17 SHKRESE 6272/1 DT 25.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 2,288,448 2017-09-25 2017-09-27 82721070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK 9-VJECARE "MARIE KACULINI" SIT 2 KONTR. 1747 31.01.2017 LIK FAT 24 DT 14.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) M.A.K Studio Durres 81,338 2017-09-25 2017-09-27 83221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG GJIRI I LALZIT DHE RIK RRG GJURICA KONT. 11029 DT 25.5.17 LIK FAT 23 DT 27.8.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EURO-ALB Durres 1,512,000 2017-09-25 2017-09-27 82821070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK 9-VJECARE "MARIE KACULINI" SIT 2 KONTR. 1747 31.01.2017 LIK FAT 21 DT 14.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EVEREST Durres 29,999,640 2017-09-25 2017-09-27 82921070012017 Shpenz. per rritjen e AQT - te tjera ndertimore RIVITALIZIM I SHESHIT PUBLIK PARA HYRJE SE PORTIT FAZA II SIT 1 KONTR. 14477 DT 28.7.17 LIK FAT 40DT 20.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 1,572,500 2017-09-25 2017-09-26 83721070012017 Paga baze PAGESE PER ANETARET E KOMIS.KZAZ LIK PER ANILA METANI NR IDENT. H35723121B SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 32,640 2017-09-25 2017-09-26 83421070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER PERSONAT QE KRYEN NJOFTIMIN E ZGJEDHESVE LIK PER ANILA METANI NR IDENT. H35723121B SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707