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 3,942,965 2017-04-26 2017-04-27 30621070012017 Pagese paaftesie INVALIDE NJESIA KATUNDI I RI PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 965,300 2017-04-26 2017-04-27 30821070012017 Pagese paaftesie INVALIDE NJESIA RRASHBULL PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 7,906 2017-04-25 2017-04-27 29121070012017 Sherbime telefonike TELEFON MARS PER KL. 310001705585 /BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A Durres 6,257,500 2017-04-26 2017-04-27 30321070012017 Pagese paaftesie INVALIDE PUNE PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 107,553 2017-04-26 2017-04-27 31421070012017 Elektricitet 2107001 ENERGJI MARS SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 68,140 2017-04-26 2017-04-27 31521070012017 Elektricitet 2107001 ENERGJI MARS PER KONTR. C65855 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EDUARD ALLAMANI Durres 855,000 2017-04-25 2017-04-27 29621070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER MURGESHAT ADHURUESE TE GJAKUT TE KRISHTIT VENDIM NR1009 DT 17.10.14 / / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 6,362,055 2017-04-26 2017-04-27 30921070012017 Pagese paaftesie INVALIDE NJESIA RRASHBULLPRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,272,990 2017-04-26 2017-04-27 30521070012017 Pagese paaftesie PARAPLEGJIKE PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) PETANI BAILIFF'S OFFICE Durres 2,000,000 2017-04-26 2017-04-27 31321070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM VENDIM GJYQESOR PER GENTIAN GARRULI NR 96 DT 4.6.2007 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,210,380 2017-04-26 2017-04-27 31121070012017 Pagese paaftesie INVALIDE NJESIA ISHEM LALEZ PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,766,455 2017-04-26 2017-04-27 30121070012017 Pagese paaftesie TE VERBER PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) KOZETA CAKA Durres 876,000 2017-04-25 2017-04-27 29821070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER VOJSAVA METASHIN VENDIM NR 450 DT 22.4.14 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EDUARD ALLAMANI Durres 136,262 2017-04-25 2017-04-27 29721070012017 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM PER MEDI KOLECI VENDIM 416 DT 13.2.13 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NOVATECH STUDIO Durres 39,600 2017-04-21 2017-04-24 27421070012017 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK RRG ERGYS PLAZH KONTR. 13248 DT 1.11.16 LIK FAT 18.DT 30.3.17 / 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 22,058 2017-04-20 2017-04-21 28621070012017 Elektricitet 2107001 EMERGJI MARS PER KONTR. A106830 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 10,788 2017-04-20 2017-04-21 28821070012017 Udhetim i brendshem DIETA SIPAS LISTEPAGESES / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 3,039,232 2017-04-20 2017-04-21 29021070012017 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME FINANC. PER FATKEQESI NATYRORE / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,420 2017-04-20 2017-04-21 28721070012017 Uje UJE MARS PER KONTR. 1509002,1509013,1509021 / 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 57,839 2017-04-20 2017-04-21 28421070012017 Elektricitet 2107001 ENERGJI MARS PER KONTR. N403728 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707