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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 158,858 2017-09-07 2017-09-08 78021070012017 Elektricitet 2107001 ENERGJI KORRIK SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,462 2017-09-07 2017-09-08 77721070012017 Elektricitet 2107001 ENERGJI KORRIK SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 35,145 2017-09-07 2017-09-08 77921070012017 Elektricitet 2107001 ENERGJI KORRIK SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 4,208,889 2017-09-06 2017-09-07 76721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG SHKOZET KONTR. 12049 DT 15.6.17 LIK FAT 36 DT 31.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 244,800 2017-09-06 2017-09-07 77221070012017 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 4,476 2017-09-06 2017-09-07 77021070012017 Posta dhe sherbimi korrier POSTA GUSHT LIK FAT 543 DT 31.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 416,500 2017-09-06 2017-09-07 77121070012017 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) ZYRA E PERMBARIMIT Durres 9,000 2017-09-06 2017-09-07 76321070012017 Paga baze DETYRIM ARDIAN JOSIFI GUSHT 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 212,500 2017-09-06 2017-09-07 77421070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ GUSHT 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 410,099 2017-09-06 2017-09-07 76521070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SHEN MHILL SHKALLNUR KONTR. 10569 DT 17.5.17 LIK FAT 40 DT 30.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-09-06 2017-09-07 76421070012017 Paga baze DETYRIM LORENC GOGO GUSHT 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 2,125,000 2017-09-06 2017-09-07 77321070012017 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) ZYRA E PERMBARIMIT Durres 15,000 2017-09-06 2017-09-07 76221070012017 Paga baze DETYRIM PLADOMEN PROKO GUSHT 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 44,676 2017-09-06 2017-09-07 76921070012017 Posta dhe sherbimi korrier POSTA GUSHT LIK FAT 552 DT 31.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 169,646 2017-09-04 2017-09-05 75221070012017 Paga baze PAGA QKR GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 106,440 2017-09-04 2017-09-05 75821070012017 Ndihme ekonomike NDIHMA EKONOMIKE NJESIA RRASHBULL GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,736 2017-09-04 2017-09-05 74521070012017 Posta dhe sherbimi korrier POSTA KORRIK NJESIA SUKTH LIK FAT 7 DT 30.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,023,912 2017-09-04 2017-09-05 76021070012017 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) CARA Durres 2,064,276 2017-09-04 2017-09-05 74921070012017 Shpenz. per rritjen e AQT - te tjera ndertimore RIK SHKOLLA 9-VJECARE SUKTH SIT 1 KONTR. 1305 DT 24.1.17 LIK FAT 420 DT 15.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,196,657 2017-09-04 2017-09-05 75421070012017 Paga baze PAGA PMNZSH GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707