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) INTESA SANPAOLO BANK ALBANIA Durres 15,818,201 2017-05-02 2017-05-03 32421070012017 Paga baze PAGA PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 139,420 2017-04-28 2017-05-02 31721070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL NJESIA KATUNDI I RI /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,147,032 2017-04-28 2017-05-02 32321070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL B. DURRES SIPAS LISTEPAGESES /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 247,680 2017-04-28 2017-05-02 31821070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL NJESIA SUKTH /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 41,660 2017-04-28 2017-05-02 31921070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL NJEISA MANZE /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 62,700 2017-04-28 2017-05-02 32121070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL NJEISA ISHEM SIPAS LISTEPAGESES /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 289,450 2017-04-28 2017-05-02 32221070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL B. DURRES SIPAS LISTEPAGESES /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ILIRJAN BULKU Durres 8,800 2017-04-20 2017-05-02 28921070012017 Kancelari BL. KANCELARI LIK FAT 894 DT 11.4.17 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,443,333 2017-04-28 2017-05-02 31621070012017 Elektricitet 2107001 ENERGJI MARS SIPAS LISTES BASHKANGJITUR/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 94,920 2017-04-28 2017-05-02 32021070012017 Ndihme ekonomike NDIHMA EKONOMIKE PRILL RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 6,728,805 2017-04-26 2017-04-27 30721070012017 Pagese paaftesie INVALIDE NJESIA SUKTH PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EVELINA BEKTESHI Durres 1,750,000 2017-04-26 2017-04-27 31221070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM VENDIM GJYQESOR PER SH. A UJESJELLES KANALIZIME DURRES NR 990 DT 13.10.2014 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 9,350 2017-04-25 2017-04-27 30021070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRUGA BOZANXHIJE,MUCEVE,QENDER ROMANAT /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,797 2017-04-25 2017-04-27 29321070012017 Elektricitet 2107001 ENERGJI MARS PER KONTR. A110639 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 19,295,972 2017-04-26 2017-04-27 30421070012017 Pagese paaftesie TE PAAFTE PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Valbona Qehajaj Durres 4,456,000 2017-04-25 2017-04-27 29921070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER MURGESHAT ADHURUESE TE GJAKUT TE KRISHTIT VENDIM NR 888 DT 25.6.14 / / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,914,435 2017-04-26 2017-04-27 30921070012017 Pagese paaftesie INVALIDE NJESIA MANZE PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,280 2017-04-25 2017-04-27 29221070012017 Posta dhe sherbimi korrier POSTA MARS NJESIA SUKTH LIK FAT 3 DT 30.3.017 /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 111,465 2017-04-25 2017-04-27 29421070012017 Elektricitet 2107001 ENERGJI SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,190,800 2017-04-26 2017-04-27 30221070012017 Pagese paaftesie INVALIDE PUNE RAJ.1,2,3 PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707