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) INTESA SANPAOLO BANK ALBANIA Durres 90,000 2017-08-25 2017-08-28 72021070012017 Udhetim i brendshem DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 250,513 2017-08-23 2017-08-24 70921070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME SIPAS FAT 218 DT 12.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,025 2017-08-23 2017-08-24 70721070012017 Elektricitet 2107001 ENERGJI KORRIK PER KONTR. A110639 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 1,719,467 2017-08-23 2017-08-24 70521070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM I RRG MBI KANALIN K-192 DHE NDRICIM SIT PERF KONTR. 18652 DT 14.12.16 LIK FAT 71 DT 25.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 17,704,933 2017-08-23 2017-08-24 70421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDRTIM I RRG MBI KANALIN K-192 DHE NDRICIM SIT PERF KONTR. 18652 DT 14.12.16 LIK FAT 71 DT 25.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 130,037 2017-08-23 2017-08-24 71021070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME SIPAS FAT 350 DT 20.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SAIMIR HOXHA Durres 8,000,000 2017-08-23 2017-08-24 70821070012017 Shpenzime per te tjera materiale dhe sherbime operative LIK DETYRIM FIN PER RAMI ISMAILI VENDIM 257 DT 7.3.13 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 173,641 2017-08-23 2017-08-24 71121070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME SIPAS FAT 351 DT 20.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 3,253,680 2017-08-22 2017-08-23 69821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ARAPAJ DHE RIK RRG NAC DERI TE VARREZAT KONTR. 11131 DT 26.5.17 LIK FAT 34 DT 24.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 48,308 2017-08-22 2017-08-23 69421070012017 Sherbime telefonike TELEFON KORRIK PER KL. 310001715748/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-08-22 2017-08-23 69521070012017 Sherbime te tjera INTERNET KONTR. 675 DT 13.1.17 LIK FAT 992-D DT 15.8.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 4,096,692 2017-08-22 2017-08-23 70221070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG LIKMETAJ DHE RRG FUSHE BIZE KONTR. 10155 DT 11.5.17 LIK FAT 21 DT 4.8.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,310,330 2017-08-22 2017-08-23 69321070012017 Elektricitet 2107001 ENERGJI KORRIK SIPAS LISTES BASHKENGJITUR/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) CAUSHI(J97511807W) Durres 410,955 2017-08-22 2017-08-23 70021070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG VARREZAVE DHE RIK RRG PRANE SHKOLLES NE FERME SUKTH KONTR. 12395 DT 20.6.17 LIK FAT 8 DT 15.8.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,428 2017-08-22 2017-08-23 69621070012017 Posta dhe sherbimi korrier POSTA KORRIK PER NJESINE KAT I RI FATURA NR 7 DT 31.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 592,875 2017-08-11 2017-08-14 69121070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLTARE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 4,357,320 2017-08-09 2017-08-10 68721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG SKURAJVE DHE RRG CIMENTOS SIT 1 KONTR. 13473 DT 12.7.17 LIK FAT 38 DT 3.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 5,546,808 2017-08-09 2017-08-10 68821070012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIK.I CERDHES NR 1 SIT.1KONTR. 11143 DT 29.5.17 LIK FAT 3.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NEAL-86 Durres 4,310,496 2017-08-09 2017-08-10 68921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK KOPSHTI FIDANISHTJA SIT 1 KONTR. 12749 DT 28.6.17 LIK FAT 16 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 74,484 2017-08-09 2017-08-10 68421070012017 Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 475 DT 31.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707