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) CAUSHI(J97511807W) Durres 7,414,860 2017-07-11 2017-07-12 57121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT 94 KO.12395 20.06.2017 SIT.1 RIK.RRG.VARREZA SUKTH &PRANE SHK.FERME SUKTH /BASHKIA DURRES 2107001 / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 218,280 2017-07-07 2017-07-10 56821070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 2,666 2017-07-07 2017-07-10 56921070012017 Sherbime te tjera INTERNET QERSHOR MNZH KONTR. 11903 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 728 2017-07-07 2017-07-10 57021070012017 Uje UJE MAJ PER KONTR. 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) TAULANT MERKURI Durres 16,300 2017-07-05 2017-07-06 56521070012017 Sherbime te tjera SHERBIM MIREMBAJTJE FAQES WEB KONTR. 3562 DT 5.5.17 LIK FAT 50 DT 3.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KASTRATI Durres 10,000 2017-07-05 2017-07-06 56421070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. KARBURANT PER NEVOJAT E KZAZ LIK FAT 52 DT 20.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 79,294 2017-07-04 2017-07-05 56021070012017 Elektricitet 2107001 ENERGJI MAJ NJESIA MANZE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 2,047,932 2017-07-04 2017-07-05 55521070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL.KAZANE PER MBETJE URBANE KONTR. 10681 DT 18.5.17 LIK FAT 1343 DT 27.6.17 AKT MARRJE DOREZIM DT 27.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 85,176 2017-07-04 2017-07-05 55721070012017 Posta dhe sherbimi korrier POSTA QERSHOR LIK FAT 396 DT 30.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 149,231 2017-07-04 2017-07-05 55921070012017 Elektricitet 2107001 ENERGJI MAJ NJESIA ISHEM SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 5,820 2017-07-04 2017-07-05 55821070012017 Posta dhe sherbimi korrier POSTA QERSHOR LIK FAT 387 DT 30.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ANGJELINA CEKA Durres 300,000 2017-07-04 2017-07-05 56121070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE PER PROMOVIMIN E TRASHEG KULTURORE DHE HISTORIKE, LIK FAT 2 DT 14.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Durres 11,880,400 2017-07-03 2017-07-04 55221070012017 Shpenz. per rritjen e AQT - paisje kompjuteri TRANSFERIM FONDI PER MARREVSHJEN PARAPRAKE TE INV.DT 19.4.17 PER PROJ."RIK DHE ZGJERIM I UJESJELL. PER FSH.JUBE,ERZEN,QERRET,KATUNDI I RI,FLLAKE,SEKTOR RINIA,LGJ MIRDITOREVE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,069,642 2017-07-03 2017-07-04 54621070012017 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BESTA Durres 5,235,337 2017-07-03 2017-07-04 54721070012017 Shpenz. per rritjen e AQT - te tjera ndertimore RIK I HAPESIRAVE NE TE DY ANET E RRG PAVARESIA KONTR. 16828 DT 17.11.16 LIK FAT 63 DT 30.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-07-03 2017-07-04 54321070012017 Paga baze DETYRIM I ARDIAN JOSIFI QERSHOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SARK Durres 3,021,288 2017-07-03 2017-07-04 53421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRUGA GJIRI I LALZIT KONTR. 11027 DT 25.5.17 LIK FAT 114 DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,191,999 2017-07-03 2017-07-04 54921070012017 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 172,294 2017-07-03 2017-07-04 54021070012017 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-07-03 2017-07-04 54421070012017 Paga baze DETYRIM I LORENC GOGO QERSHOR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707