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) BANKA E TIRANES Durres 8,500 2017-02-23 2017-02-24 7721070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE KOM. I PUNESIMIT SIPAS LISTEPAGESES/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BANKA SOCIETE GENERALE ALBANIA Durres 419,000 2017-02-23 2017-02-24 7821070012017 Te tjera transferime korrente KUOTE PJESMARRJE PER PROJEKTIN IN.TO.EU IBAN AL38213120140000000001392988 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 34,271 2017-02-22 2017-02-23 6921070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A106830 NR FAT 650438131/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,297 2017-02-22 2017-02-23 7021070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A110639 NR FAT 649731311/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,025 2017-02-22 2017-02-23 7421070012017 Uje UJE JANAR PER KONTR. 1509002,1509013,1509021/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-02-22 2017-02-23 7221070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR. A46675 NR FAT 6504343411/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ECO ALBA GROUP Durres 1,212,176 2017-02-22 2017-02-23 7121070012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR .LIK FAT 34 DT. 10.2.17.SIT. NR 8/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 79,110 2017-02-22 2017-02-23 7321070012017 Elektricitet 2107001 ENERGJI JANAR PER KONTR.A12256 NR FAT 650432266/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) BESA MANUSHI Durres 35,000 2017-02-22 2017-02-23 7521070012017 Udhetim jashte shtetit BILETA UDHETIMI LIK FAT 116 DT 24.1.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ALBTELEKOM SH.A. Durres 46,335 2017-02-17 2017-02-20 6421070012017 Sherbime telefonike TELEFON JANAR PER KL. 310001715748/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 31,500 2017-02-17 2017-02-20 6621070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGESE PER CERTIFIKATE PRONESIE SIPAS FATURES PER ARKETIM 6912 DT 8.2.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) NISATEL Durres 33,330 2017-02-17 2017-02-20 6521070012017 Sherbime te tjera INTERNET SIPAS FAT 222-D DT 15.2.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,764 2017-02-14 2017-02-15 6221070012017 Posta dhe sherbimi korrier POSTA NJESIA KAT. I RI LIK FAT 1/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 229,840 2017-02-13 2017-02-14 6021070012017 Shpenzime per te tjera materiale dhe sherbime operative PAGA KRYEPLEQ JANAR SIPAS LISTEPAGESES/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2017-02-08 2017-02-09 5721070012017 Paga baze DETYRIM JANAR PLADOMEN PROKO / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2017-02-08 2017-02-09 5821070012017 Paga baze DETYRIM JANAR ARDIAN JOSIFI / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 69,210 2017-02-08 2017-02-09 5521070012017 Posta dhe sherbimi korrier POSTA JANAR LIK FAT 10 DT 31.1.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2017-02-08 2017-02-09 5921070012017 Paga baze DETYRIM JANAR LORENC GOGO / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 924 2017-02-08 2017-02-09 5621070012017 Posta dhe sherbimi korrier POSTA JANAR NJESIA MANZE LIK FAT 1 DT 31.1.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 1,245,111 2017-02-03 2017-02-07 4721070012017 Ndihme ekonomike ND. EKONOMIKE JANAR SIPAS LISTEPAGESES/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707