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) ERALD-G (K36306784K) Durres 78,000 2017-06-13 2017-06-14 45721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG FSH ARMATH DHE FSHATI SHKALLE KONTR. 9905 DT 5.5.17 LIK FAT 23 DT 6.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 6,358,104 2017-06-12 2017-06-13 45421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG SHEN MHILL,SHKALLNUR LGJ 13 PLAZH KONTR. 10569 DT 17.5.17 LIK FAT 28 DT 9.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NOVATECH STUDIO Durres 27,600 2017-06-09 2017-06-12 45121070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH SISTEMIM KUB RRETHRROT. TEK SHESHI 26 NENTORI KONTR. 1303 DT 24.1.17 LIK FAT 28 DT 6.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2017-06-09 2017-06-12 45321070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KOM.I TITUJVE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,428 2017-06-09 2017-06-12 45221070012017 Posta dhe sherbimi korrier POSTA MAJ NJESIA KATUNDI I RI / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) XHAFER SADIKU Durres 1,000,000 2017-06-07 2017-06-09 44121070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER FILIP RROCO VENDIM GJYKATE 1650 DT 4.6.2009 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Daniela Mullaj Durres 238,800 2017-06-07 2017-06-09 44921070012017 Pjese kembimi, goma dhe bateri RIPARM AUTOMJETE ZJARREFIKESE UP. 38 DT 19.5.17 LIK FAT 55 DT 26.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 1,000,000 2017-06-07 2017-06-09 44221070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER ASTRIT SHPUZA VENDIM GJYKATE 457 DT. 1.10.2003 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ÇAUSHI Durres 341,088 2017-06-07 2017-06-09 44821070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG DURRESI NE SHEKUJ KONTR. 8233 DT 11.12.2014 CERT.MARRJES DOREZIM DT 14.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ÇAUSHI Durres 263,418 2017-06-07 2017-06-09 44721070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG POLUMBARI KONTR. 8204 DT 10.12.2014 CERT.MARRJES DOREZIM DT 14.4.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) HMK - Consulting Durres 7,800 2017-06-07 2017-06-09 45021070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE RIK I LULISHTES DHE KUARTALLA KUCOK KONTR. 18666 DT 14.12.16 LIK FAT 18 DT 6.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 3,944,509 2017-06-07 2017-06-09 44321070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG LIKMETAJ SIT NR 1 KONTR. 10155 DT 11.5.17 LIK FAT 21 DT 1.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) GJERGJEFI Durres 794,580 2017-06-07 2017-06-09 44521070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. UNIFORMA PER POLICINE BASHKIAKE KONTR. 10863 DT 23.5.17 LIK FAT 242 DT 5.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZEQIRI Durres 8,752,920 2017-06-06 2017-06-07 43721070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAZANA LLAMARINE KONTRATE 10681 DT 18.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) T.S.S 2015 Durres 26,040 2017-06-06 2017-06-07 43921070012017 Shpenzime per mirembajtjen e objekteve specifike BL. DRUM U.P 43 DT 29.5.17 LIK FAT 10 DT 1.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 63,149 2017-06-06 2017-06-07 44021070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR LIK I FAT 34514725 DT 1.5.17 PER SHPERNDARJEN E ND EKONOMIKE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 924 2017-06-05 2017-06-06 43521070012017 Posta dhe sherbimi korrier POSTA NJESIA MANZE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 1,209,658 2017-06-05 2017-06-06 43121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RIK RRG FSHATI BORC DHE KAMERAS MANZE KONTRAT. 9907 DT 5.5.17 LIK FAT 40 DT 2.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 5,432,791 2017-06-05 2017-06-06 42721070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF. RIK I PISHINES PUBLIKE KONTR. 8242 DT 8.8.16 LIK FAT 164 DT 2.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 69,510 2017-06-05 2017-06-06 43621070012017 Te tjera transferta tek individet SHPERBLIM SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707