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) SH. A. UJESJELLES KANALIZIME DURRES Durres 341,469 2017-03-28 2017-03-29 19421070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION SIPAS AKTRAKORDIMIT DT 28.12.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,017,945 2017-03-28 2017-03-29 18221070012017 Pagese paaftesie TE VERBER MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 6,381,990 2017-03-28 2017-03-29 19121070012017 Pagese paaftesie INVALIDE NJESIA RRASHBULL MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,169,930 2017-03-28 2017-03-29 19221070012017 Pagese paaftesie INVALIDE NJESIA ISHEM LALEZ MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,954,705 2017-03-28 2017-03-29 19021070012017 Pagese paaftesie INVALIDE NJESIA MANZE MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,001,400 2017-03-28 2017-03-29 18921070012017 Pagese paaftesie INVALIDE MARS NJESIA RRASHBULL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A Durres 6,448,200 2017-03-28 2017-03-29 18421070012017 Pagese paaftesie INVALIDE RAJ 4,5 MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,063,225 2017-03-28 2017-03-29 18721070012017 Pagese paaftesie INVALIDE NJESIA KAT. I RI MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 5,612,400 2017-03-28 2017-03-29 18321070012017 Pagese paaftesie INVALIDE RAJ 1,2,3 MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 12,035,234 2017-03-28 2017-03-29 18621070012017 Pagese paaftesie PARAPLEGJIKE MARS SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,834,874 2017-03-28 2017-03-29 19321070012017 Elektricitet 2107001 ENERGJI SHKURT SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 7,712 2017-03-27 2017-03-28 17321070012017 Posta dhe sherbimi korrier TELEFON SHKURT PER KL 310001705585 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) JEDAS Durres 360,000 2017-03-27 2017-03-28 17421070012017 Shpenzime per qiramarrje ambjentesh QERA 01-02-03 3-.2016 KONTR. 9932 DT 9.9.16 LIK FAT 4 DT 23.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 35,088 2017-03-27 2017-03-28 18121070012017 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 291,326 2017-03-27 2017-03-28 17821070012017 Elektricitet 2107001 ENERGJI JANAR SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) UNION TRAVEL CO Durres 61,452 2017-03-27 2017-03-28 18021070012017 Udhetim jashte shtetit BILETA UDHETIMI LIK FAT 510 DT 27.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,860 2017-03-27 2017-03-28 17521070012017 Elektricitet 2107001 ENERGJI SHKURT PER KONTR. A110639 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 45,845 2017-03-27 2017-03-28 17721070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR. N403728 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 95,625 2017-03-27 2017-03-28 17921070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR. C65855 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 165,746 2017-03-27 2017-03-28 17621070012017 Elektricitet 2107001 ENERGJI SIPAS LISTES BASHKANGJITUR / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707