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) BANKA KOMBETARE TREGTARE Durres 996,100 2017-08-30 2017-09-04 73221070012017 Pagese paaftesie INVALIDE NJESIA RRASHBULL GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 924 2017-08-31 2017-09-04 74121070012017 Posta dhe sherbimi korrier POSTA KORRIK NJESIA MANZE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-08-31 2017-09-04 74021070012017 Elektricitet 2107001 ENERGJI KORRIK PER KONTR. A46675 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-08-31 2017-09-04 73921070012017 Elektricitet 2107001 ENERGJI KORRIK PER KONTR.A12256 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,444,685 2017-08-30 2017-09-04 72921070012017 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SARK Durres 1,181,047 2017-08-30 2017-09-04 73621070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG E MEKEVE KONTR. 9943 DT 8.5.17 LIK FAT 121 DT 25.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 81,680 2017-08-31 2017-09-04 74221070012017 Elektricitet 2107001 ENERGJI KORRIK NJESIA MANZE SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 7,842 2017-08-31 2017-09-04 73821070012017 Posta dhe sherbimi korrier TELEFON KORRIK PER KL. 31001705585 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,277,070 2017-08-30 2017-09-04 73521070012017 Pagese paaftesie INVALIDE NJESIA ISHEM GUSHT SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 10,710 2017-08-29 2017-08-31 72321070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER PERS.QE KRYEN NJFTIMINE ZGJEDHJEVE. PAGESE CASH PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 218,280 2017-08-29 2017-08-31 72421070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 62,392 2017-08-29 2017-08-31 72121070012017 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR. N403728 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) JEDAS Durres 180,000 2017-08-29 2017-08-31 72221070012017 Shpenzime per qiramarrje ambjentesh QERA NDERTESE SIPAS ANEKS KONTR. 9932 DT 9.9.17 LIK FAT 11 DT 1.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-08-25 2017-08-28 71821070012017 Paga baze DETYRIM I ARDIAN JOSIFI KORRIK 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AN&RA Durres 2,694,000 2017-08-25 2017-08-28 71321070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MATERIALE KUZHINE KONTR. 11941 DT 13.6.17 LIK FAT 1102 DT 31.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AN&RA Durres 3,738,000 2017-08-25 2017-08-28 71421070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MATERIALE KUZHINE KONTR. 11941 DT 13.6.17 LIK FAT 1102 DT 31.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-08-25 2017-08-28 71921070012017 Paga baze DETYRIM I LORENC GOGO KORRIK 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-08-25 2017-08-28 71721070012017 Paga baze DETYRIM I PLODOMEN PROKO KORRIK 2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AN&RA Durres 7,662,000 2017-08-25 2017-08-28 71521070012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. MATERIALE KUZHINE KONTR. 11941 DT 13.6.17 LIK FAT 1102 DT 31.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 526 2017-08-25 2017-08-28 71621070012017 Uje UJE KORRIK PER KONTR. 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707