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
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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,889 2017-04-07 2017-04-11 23421070012017 Elektricitet 2107001 ENERGJI SHKURT NJ.MANEZ SHKRESA 5533 SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 19,273,176 2017-04-07 2017-04-11 23221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM I RRG MBI KANALIN KULLUES K-192 (FZHR) KONTR. 18652 DT 14.12.16 LIK FAT 28 DT 28.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,860 2017-04-07 2017-04-11 23521070012017 Posta dhe sherbimi korrier 2107001 POSTA FAT 158 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 58,816 2017-04-07 2017-04-11 23321070012017 Elektricitet 2107001 ENERGJI JANAR NJ.MANEZ SHKRESA 5531 SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 651,873 2017-04-05 2017-04-06 22121070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM FONDI GARANCIE SIPAS AKT MARRJES NE DOREZIM DT 20.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 128,560 2017-04-05 2017-04-06 22321070012017 Posta dhe sherbimi korrier ABONIM GAZETASH LIK FAT 08 DT 28.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BOSHNJAKU. B Durres 6,907,896 2017-04-05 2017-04-06 23121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NE FSH BORC , DHE RIK RRG VARREZAVE MANZE KONTR. 1533 DT 27.1.17 LIK SIT 1 FAT 02 DT 3.4.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-05 2017-04-06 23021070012017 Uje UJE SHKURT PER KONTR. 2501026 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 153,012 2017-04-05 2017-04-06 22421070012017 Posta dhe sherbimi korrier POSTA MARS LIK FAT 167 DT 31.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 133,607 2017-04-05 2017-04-06 22621070012017 Elektricitet 2107001 ENERGJI SHKURT SIPAS LISTES BASHKANGJITUR NJESIA ISHEM / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) G & L Durres 37,440 2017-04-05 2017-04-06 22721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG LGJ LIKEVE ,RIK RRG LGJ FUNDIT JUBES KONTR. 18662 DT 14.12.16 LIK FAT 45 DT 30.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) G & L Durres 34,320 2017-04-05 2017-04-06 22821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG LGJ KONIKEVE ,RIK RRG E VARREZAVE KAT. I RI KONTR. 18658 DT 14.12.16 LIK FAT 46 DT 30.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 840 2017-04-05 2017-04-06 22921070012017 Posta dhe sherbimi korrier POSTA SHKURT LIK FAT 23 DT 28.2.17 NJESIA ISHEM / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2017-04-05 2017-04-06 22221070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOMISIONI TITUJVE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,822,198 2017-04-03 2017-04-05 21621070012017 Paga baze PAGA MARS SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 1,905,347 2017-04-04 2017-04-05 22021070012017 Paga baze PAGA MARS SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 169,292 2017-04-03 2017-04-04 21821070012017 Paga baze PAGA MARS SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 968,792 2017-04-03 2017-04-04 21721070012017 Paga baze PAGA MARS SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,589 2017-04-03 2017-04-04 21921070012017 Paga baze PAGA MARS SIPAS LISTE PAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Aleksander Disha Durres 12,900 2017-03-29 2017-04-03 19821070012017 Te tjera materiale dhe sherbime speciale BL.TONERA PER QKR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707