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) BOSHNJAKU. B Durres 10,924,800 2017-07-19 2017-07-20 60721070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK 9-VJ. MARIE KACULINI KONTR. 1747 DT 31.1.17 LIK FAT 2 DT 13.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 1,187,017 2017-07-17 2017-07-18 59321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG PROSKE SHEN VLASH SIT PERF. KONTR. 10151 DT 11.5.17 LIK FAT 44 DT 17.7.17 AKT KOLAUDIMI DT 17.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000,000 2017-07-17 2017-07-18 58621070012017 Shpenzime per te tjera materiale dhe sherbime operative LIK VENDIM GJYQESOR PER SONJA SHANTO VENDIM NR 2440 DT 28.9.2007 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-07-17 2017-07-18 58921070012017 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR. A12256 NR FAT 239608692 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-07-17 2017-07-18 59021070012017 Elektricitet 2107001 ENERGJI QERSHOR PER KONTR.A46675 NR FAT 239625164 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SAIMIR HOXHA Durres 2,000,000 2017-07-17 2017-07-18 58721070012017 Shpenzime per te tjera materiale dhe sherbime operative LIK VENDIM GJYQESOR PER SIMON DHE PANDI SEMINI VENDIM NR 297 DT 01.02.2004 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-07-17 2017-07-18 58821070012017 Sherbime te tjera INTERNET KORRIK MNZH KONTR. 11903 DT 13.6.17 LIK FAT 074815248 DT 3.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VARAKU E Durres 2,895,660 2017-07-14 2017-07-18 58221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT.26 RIP.ASF.RRG.PAVARESIA SIT.PERF.KO.11341 31.05.2017 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 39,600 2017-07-17 2017-07-18 59121070012017 Te tjera transferta tek individet SHPERBLIM PENSIONI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOROVA D Durres 4,192,358 2017-07-17 2017-07-18 59221070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM I SHK 9-VJ FSHATI SUKTH KONTR. DT 3.10.12,CERTIF E MARRJES NE DOREZIM DT 23.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 40,006 2017-07-17 2017-07-18 58521070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER SHPERNDARJEN E ND EKONOMIKE LIK FAT 89 DT 6.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 48,816 2017-07-17 2017-07-18 58421070012017 Sherbime telefonike TELEFON QERSHOR PER KL. 310001715748 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,716 2017-07-13 2017-07-14 58121070012017 Uje LIK.UJE KO.1509002,1509013 FAT 6673,6689 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 1,339,034 2017-07-12 2017-07-13 57521070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK DHENIE GARANCI PUNIMESH SHTESA-RIK.BULEVARDI KRYESOR DYRRAH / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 4,676,544 2017-07-12 2017-07-13 57321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT.28 KO.12049 15.06.2017 RIK.RRUGE SHKOZET SIT.1/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,016 2017-07-12 2017-07-13 57721070012017 Posta dhe sherbimi korrier LIK FAT.6 KATUNDI RI SHP.POSTE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 6,802,916 2017-07-12 2017-07-13 57921070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT 43 SIT.PERFUN.RRUGA LIQENI PRESPES SHKOZET KO.11413 01.06.2017/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BE - IS SH.P.K Durres 100,000 2017-07-12 2017-07-13 57621070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK DHENIE GARANCI PUNIMESH SISTEMIM ASFALTIM RRG.BRENDSHME LAGJA STALLA / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 167,610 2017-07-12 2017-07-13 57421070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK DHENIE GARANCI PUNIMESH SHTESA-REHABILITIM SGHETITORE BREGDETARE HOTEL ANI-ARRAGOSTA / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 7,152,375 2017-07-11 2017-07-12 57221070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIME RIKUALIF.NEN/KALIMI E ROTONDA URA DAJLANIT PLEPA-DURRES /BASHKIA DURRES 2107001 / TDO 0707