Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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) EURONDERTIMI 2000 Durres 304,686 2017-09-14 2017-09-19 79621070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI PUNIMESH RIK I RRG PORTO ROMANO LGJ 18 SHTESE KONTR.NR 1619 PROT DT 23.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-09-18 2017-09-19 80421070012017 Elektricitet 2107001 ENERGJI GUSHT PER KONTR. A12256 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-09-18 2017-09-19 80321070012017 Sherbime te tjera INTERNET SHTATOR KONTR. 11903 DT 13.6.17 LIK FAT074815574 DT 4.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-09-18 2017-09-19 80521070012017 Elektricitet 2107001 ENERGJI GUSHT PER KONTR. A46675 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 227,161 2017-09-14 2017-09-19 79521070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI PUNIMESH RIK I RRG B.CURRI SHTESE KONTR.NR 1471 PROT DT 17.2.15 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,780 2017-09-18 2017-09-19 80221070012017 Uje UJE KORRIK PER KONTR. 2501026 NJESIA ISHEM / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 3,116,748 2017-09-14 2017-09-19 79721070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI PUNIMESH RIK I SEG BULEVARDI DYRRAH KONTR. SHTESE 1436 DT 16.2.15 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALB - SIGURACION Durres 539,441 2017-09-11 2017-09-12 79321070012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM PASURIVE TE PALUAJTSHME LIK FAT 66 DT 4.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 408,000 2017-09-08 2017-09-11 78821070012017 Paga baze PAGA ANETARET E KOM KZAZ DHE NUMERUES LIK ME CEK PER ANILA METANI NR ID. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 188,700 2017-09-08 2017-09-11 78921070012017 Paga baze PAGA ANETARET E KOM KZAZ DHE NUMERUES LIK ME CEK PER ANILA METANI NR ID. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 1,593,750 2017-09-08 2017-09-11 79021070012017 Paga baze PAGA ANETARET E KOM KZAZ DHE NUMERUES LIK ME CEK PER ANILA METANI NR ID. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,268 2017-09-08 2017-09-11 79121070012017 Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT NJESIA KATUNDI I RI LIK FAT 8 DT 31.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Ilirian Bulku Durres 11,760 2017-09-08 2017-09-11 79221070012017 Kancelari BL. KANCELARI LIK FAT 550 DT 31.8.17 UP 64 DT 28.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 83,760 2017-09-07 2017-09-08 78121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I RRG PRANE SHKOLLES VADARDHE SUKTH KONTR. 10679 DT 18.5.17 LIK FAT 5 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 5,016,000 2017-09-07 2017-09-08 78321070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAMION AUTOGREGAT DHE KAMION VETESHKARKUES PER NSHK KONTR. 15457 DT 28.8.17 LIK FAT 1362 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 5,915,688 2017-09-07 2017-09-08 77521070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG PERPARIMI SHKOZET KONTR. 12225 DT 19.6.17 LIK FAT 82 DT 9.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,352 2017-09-07 2017-09-08 78721070012017 Uje UJE KORRIK PER KONTR. 1509002 DHE 1509013 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,581 2017-09-07 2017-09-08 77821070012017 Elektricitet 2107001 ENERGJI KORRIK SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 58,440 2017-09-07 2017-09-08 78221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRG LIKMETAJ DHE RRG FUSHE BIZE KONTR. 10157 DT 11.5.17 LIK FAT 6 DT 7.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 2,850,000 2017-09-07 2017-09-08 78521070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAMION AUTOGREGATPER NSHKPLAZH KONTR. 15457 DT 28.8.17 LIK FAT 1364 DT 6.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707