Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) ECO ALBA GROUP Durres 1,255,669 2017-03-24 2017-03-27 17221070012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI SHKURT LIK FAT 36 DT 9.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,680 2017-03-23 2017-03-24 17021070012017 Uje UJE JANAR PER KONTR. 2501026 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 3,947,736 2017-03-23 2017-03-24 16821070012017 Shpenz. per rritjen e AQT - te tjera ndertimore MBYLLJE KANALI KASHTA E KUMRIT KONTR. 671 DT 13.1.17 LIK FAT 447 DT 20.3.17 SIT 1 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) CITRUS Durres 18,840 2017-03-23 2017-03-24 17121070012017 Kancelari BL. KANCELARI PER QKR LIK FAT 2086 DT 8.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,202 2017-03-23 2017-03-24 16921070012017 Posta dhe sherbimi korrier POSTA NJESIA RRASHBULL LIK FAT 2 DT 28.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) C.C.S. Durres 4,452,600 2017-03-20 2017-03-23 16121070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL , KRIJIM NGRITJA DHE TR. I STAFIT . KONTR. 14620 DT 15.11.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) C.C.S. Durres 150,480 2017-03-20 2017-03-23 15821070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL ,PRINTER SKANER FOTOKOPJE MULTIFUNKS KONTR. 14620 DT 15.11.16 LIK FAT 44464525 DT 15.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,784,705 2017-03-21 2017-03-23 16621070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF RIK RRG BOZANXHIJE MUCEVE ROMANAT KONTR. 19808 DT 29.12.16 LIK FAT. 32 DT 20.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) C.C.S. Durres 4,437,690 2017-03-20 2017-03-23 16021070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI GJEOPORTAL LOKAL , KRIJIM NGRITJA DHE TR. I STAFIT . KONTR. 14620 DT 15.11.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 44,000 2017-03-21 2017-03-23 16521070012017 Udhetim i brendshem DIETA SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MELA. Durres 1,375,440 2017-03-20 2017-03-21 15421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF. RIK I RRG LGJ KONIKEVE DHE RRG VARREZAVE KATUND I RI. KONTR. 18656 DT 14.12.16 LIK FAT 249 DT 16.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) LIQENI VII SH.A Durres 1,791,453 2017-03-20 2017-03-21 15621070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF. RIK I RRG GJON BUZUKU KONTR. 17932 DT 5.12.16 LIK FAT 5 DT 9.1.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 36,890 2017-03-20 2017-03-21 15121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH SIPAS LISTEPAGESE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 29,880 2017-03-20 2017-03-21 15321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SPITALI I KOCKAVE LIK FAT 24 DT 17.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,355 2017-03-20 2017-03-21 15021070012017 Elektricitet 2107001 ENERGJI SHKURT PER KONTR. A106830 LIK FAT 651681858 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 10,800 2017-03-20 2017-03-21 15221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG AURORA PLAZH LIK FAT 24 DT 17.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,572 2017-03-20 2017-03-21 14921070012017 Posta dhe sherbimi korrier POSTA JANAR NJESIA RRASHBULL / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 15,300 2017-03-17 2017-03-20 14721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-03-15 2017-03-17 14421070012017 Sherbime te tjera SHERBIME INTERNETI SIPAS KONTR. 675 DT 13.1.17 . LIK FAT 374 D DT 15.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 632,400 2017-03-15 2017-03-17 14521070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KESHILLI SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707