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) POSTA SHQIPTARE SH.A Durres 2,514 2017-06-19 2017-06-20 47921070012017 Posta dhe sherbimi korrier POSTA MAJ NJESIA RRASHBULL / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ITALB GLOBAL Durres 35,560 2017-06-19 2017-06-20 48721070012017 Udhetim jashte shtetit BILETA UDHETIMI LIK FAT 45 DT 14.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MELA. Durres 5,101,728 2017-06-16 2017-06-19 47521070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK URA FSH GJURICAJ DHE RRG FSH SHKAFANE KONTR. 3551 DT 27.2.17 LIK FAT 258 DT 8.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Ilirian Bulku Durres 21,480 2017-06-16 2017-06-19 47321070012017 Kancelari BL. KANCELARI UP 51 DT 5.6.17 LIK FAT 37 DT 9.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 32 2017-06-16 2017-06-19 47421070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER KTHIM PAGESE TE PAAFTE DT 8.6.17 PER NR REF. 1201014,1201215,1201291,1201215,1201383,1201383,1201167,1201291/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DREJTORIA E PERGJ E DOGANAVE Durres 186,518 2017-06-15 2017-06-16 47221070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE TAKSE DOGANORE PER BL. MAKINE ZJARREFIKESE SIPAS DEKLARATES DOGANORE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,069,684 2017-06-15 2017-06-16 47121070012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI MAJ PER NJESINE ISHEM LIK FAT 23692398 DT 7.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VARAKU E Durres 8,640,000 2017-06-15 2017-06-16 47021070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIPARIM ASFALTI RRG PAVARESIA KONTR. 11341 DT 31.5.17 LIK FAT 14 DT 12.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 58,440 2017-06-14 2017-06-15 46021070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SUKTH DHE RRG QERRET NJESIA KATUNDI I RI LIK FAT 32 DT 12.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 83,491 2017-06-14 2017-06-15 45821070012017 Elektricitet 2107001 LIK LIDHJE E RE ENERGJIE LIK FAT 266 DT 5.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG ARMATH DHE RRG FSH ARMATH NJESIA MANZE LIK FAT 42 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 2,540,785 2017-06-14 2017-06-15 46721070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT.PERF.MBYLLJE KANALI KASHTA E KUMTRIT KONTR. NR671 DT 13.1.17 LIK FAT 22 DT 14.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-06-14 2017-06-15 46521070012017 Sherbime te tjera INTERNET 16.6.17-16.7.17 LIK FAT 431-D DT 14.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BORC DHE RRG KAMERAS NJESIA MANZE LIK FAT 41 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 56,160 2017-06-14 2017-06-15 45921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG FSH BORC DHE RRG FSH KAMERAS NJESIA MANZE LIK FAT 33 DT 12.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 100,000 2017-06-14 2017-06-15 46621070012017 Te tjera transferta tek individet SHPERBLIM PER SEMUNDJE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,447,140 2017-06-14 2017-06-15 46921070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIK. RRG E VILES KONTR. 8235 DT. 11.12.14CERTIF. E MARRJES NE DOREZIM DT.12.6.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EVEREST Durres 105,283,221 2017-06-14 2017-06-15 46121070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIVITALIZIM SHESHI PARA HYRJES SE PORTIT KONTR. 17472 DT 25.11.16 LIK FAT 17 DT 12.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 30,000 2017-06-14 2017-06-15 46421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SUKTH DHE RRG QERRET KATUNDI I RI LIK FAT 43 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 47,900 2017-06-13 2017-06-14 45621070012017 Sherbime telefonike TELEFON MAJ PER KL. 310001715748 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707