Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,647 2017-03-15 2017-03-17 14321070012017 Uje UJE SHKURT PER KONTR. 1509013,1509002,1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,092 2017-03-13 2017-03-15 13721070012017 Posta dhe sherbimi korrier POSTA SHKURT NJESIA MANZE . LIK FAT. 2,3 DT 28.2.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 49,114 2017-03-13 2017-03-15 13621070012017 Sherbime telefonike TELEFON SHKURT PER KL. 310001715748/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-03-13 2017-03-15 14221070012017 Paga baze DETYRIM LORENC GOGO SHKURT / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-03-13 2017-03-15 14121070012017 Paga baze DETYRIM ARDIAN JOSIFI SHKURT / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) TAULANT MERKURI Durres 81,500 2017-03-13 2017-03-15 13821070012017 Sherbime te tjera MIREMB. FAQE WEB KONTR. 3521 DT 12.5.16 LIK FAT 47 DT 12.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-03-13 2017-03-15 14021070012017 Paga baze DETYRIM PLADOMEN PROKO SHKURT / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180,844 2017-03-10 2017-03-13 13321070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION SIPAS FAT 73 DT 20.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MELA. Durres 976,560 2017-03-10 2017-03-13 13121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG LGJ E LIKEVE DHE RIK RRG LGJ E FUNDIT E JUBES . KONTR. 18660 DT 14.12.16 . LIK FAT 247 DT 6.3.17. / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,604 2017-03-10 2017-03-13 13521070012017 Posta dhe sherbimi korrier POSTA NJESIA KAT I RI . LIK FAT 2 DT 28.2.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 137,629 2017-03-10 2017-03-13 13421070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION SIPAS FAT 74 DT 20.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 224,060 2017-03-09 2017-03-10 13021070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 20,400 2017-03-09 2017-03-10 12721070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISIONI I TITUJVE SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) Albert Kaziu Durres 273,600 2017-03-09 2017-03-10 12821070012017 Pjese kembimi, goma dhe bateri RIP.AUTOMJETI ZJARRFIKES LIK FAT 5 DT 6.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 2,694,645 2017-03-09 2017-03-10 12621070012017 Shpenzime per situata te veshtira dhe per fatekeqesi ND.FINANCIARE . LIK ME CEK PER ANILA METANI NR. IDENTIFIKIMI H35723121B/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) JONUZ MYSHKETA Durres 8,040 2017-03-09 2017-03-10 12921070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. KORNIZE LIK FAT 32 DT 3.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BEQIRI/M Durres 3,177,600 2017-03-07 2017-03-09 12521070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMI KUB RRETHRROTULLIMI TEK SHESHI 26 NENTORI KONTR. 1301 DT 24.1.17 LIK FAT 29 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 4,511,247 2017-03-06 2017-03-07 12321070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG TE SPITALI I KOCKAVE RRASHBULL , KONYTR. 16946 DT 18.11.16 LIK FAT 147 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 5,921,559 2017-03-06 2017-03-07 12121070012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I LULISHTES DHE KUARTALLIT LGJ.E VJETER KUCOK MANZE KONTR. 18664 DT 14.12.16 LIK FAT 31 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 69,510 2017-03-03 2017-03-06 120221070012017 Te tjera transferta tek individet PAGESE PER SHPERBLIME PENSIONI SIPAS LISTEPAGESES/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707