Treasury Transactions

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.
    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 1,854,479,331.00 643 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) ALBTELEKOM SH.A. Durres 108,454 2014-11-05 2014-11-06 52721070012014 Sherbime telefonike 2107001 BASHKIA DURRES FATURA TEL SHTATOR 2014 FAT NR 71880251 DT 30.09.2014
    Bashkia Durres (0707) SAIMIR HOXHA Durres 20,000 2014-11-05 2014-11-06 52921070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER LUIGJ STENAJ TETOR NENTOR 2014 VENDIM NR 177 DT 23.01.2014
    Bashkia Durres (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-11-05 2014-11-06 53221070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER GENTIAN KARULIN TETOR NENTOR NR 96 DT 04.06.2007
    Bashkia Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-11-05 2014-11-06 53421070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER XHEMIL RIBAJ TETOR NENTOR VEN NR 19 DT 17.01.2014
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 113,249 2014-11-05 2014-11-06 52821070012014 Sherbime telefonike 2107001 BASHKIA DURRES FATURA TEL GUSHT 2014 FAT NR 718392317 DT 31.08.2014 SHTATOR 2014 FAT NR 71880251 DT 30.09.2014
    Bashkia Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 6,650 2014-11-05 2014-11-06 55121070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHERBIM KONTROLL TEKNIK AUT DR 4387 D.DR 1512D.DR1513DLIK FSAT NR 16497066 DT 05.11.2014
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-11-05 2014-11-06 53021070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES VENDIM GJYGJSOR PER KRESHNIK KUCIN TETOR NENTOR 2014 VEND NR 169 DT 20.12.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 584,413 2014-11-04 2014-11-04 52021070012014 Shtese page per kualifikimin 2107001 BASHKIA DURRES PAGA SHTATOR 2014 DT 31..10.2014
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,773,019 2014-11-03 2014-11-04 52321070012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2107001 BASHKIA DURRES LIK PAISJE PER BASHKINE FAT NR S-242 DT 10.10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 9,904,115 2014-11-03 2014-11-04 51821070012014 Shtese page per kualifikimin 2107001 BASHKIA DURRES PAGA SHTATOR 2014 DT 31..10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,508,920 2014-11-04 2014-11-04 52121070012014 Ndihme ekonomike 2107001 BASHKIA DURRES ndihma bordero i dt 31.10.2014 tetor 2014
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 85,518 2014-11-04 2014-11-04 52521070012014 Sherbime telefonike 2107001 BASHKIA DURRES fatura tel te prapambetura mars 2014 sipas rakordimit dt 27.10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 169,806 2014-11-04 2014-11-04 51921070012014 Shtese page per kualifikimin 2107001 BASHKIA DURRES PAGA SHTATOR 2014 DT 31..10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 431,800 2014-11-04 2014-11-04 51721070012014 Ndihme ekonomike 2107001 BASHKIA DURRES ndihma fond i bashkise tetor 2014
    Bashkia Durres (0707) EVEREST / MAT Durres 28,793,410 2014-10-31 2014-11-03 51621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SDIT NR 1 RIKUALIFIKIM I SHESHIT ILIRIA FAZA E II LIK FAT NR 13 DT 30.10.2014
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 140,088 2014-10-30 2014-10-31 50521070012014 Sherbime telefonike 2107001 BASHKIA DURRES SHPENZIME FATURA TEL TE PRAPAMBETURA GUSHT 2013 SIPAS RAKORDIMIT DT 27.10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,430 2014-10-31 2014-10-31 51021070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES PAGESE E KUALIDIM TE OBJEKTIT RIK I RRUGES NE PLAZH M KULJA RR QAFBOT DERI TE RRUGA PAVARSIA PER MEKSINA LIKAJ
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,486,222 2014-10-30 2014-10-31 5092107012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR1 RIK SHETITORJA TAULANTIA FAZA E II (LOTI I I) FAT NR 392 DT 18.1.2014
    Bashkia Durres (0707) LEJLA ILJAZI Durres 15,344 2014-10-31 2014-10-31 50121070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES pagese kualidim i objektit rik i kopshtit 1 qeshori lik fat nr 18 dt 20.10.2014
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 103,462 2014-10-30 2014-10-31 50421070012014 Sherbime telefonike 2107001 BASHKIA DURRES SHPENZIME FATURA TEL TE PRAPAMBETURA DHJETOR 2013 SIPAS AKT RAKORDIMI DT 27.10.2014 2014