Treasury Transactions 2015-2018

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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)
    All EMINE REKA (L51410502L) All 1,301,642.00 28 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EMINE REKA (L51410502L) Durres 17,000 2018-12-21 2018-12-24 25210161012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.50 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2018-12-18 2018-12-19 111021070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 51 DT 27.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2018-06-26 2018-06-27 242107022018 Te tjera materiale dhe sherbime speciale LIK FAT 49 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2018-06-07 2018-06-08 51821070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 48 DT 4.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EMINE REKA (L51410502L) Durres 15,000 2018-05-24 2018-05-28 9710161012018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 46 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 50,000 2018-04-13 2018-04-16 6521070072018 Te tjera materiale dhe sherbime speciale LIK DIFERENCE E PROJEKTIT KULTUROR ANIJA E PIRATEVE FLUTURUES SIPAS MARREVESHJES DT 28.8.17 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 99,400 2018-03-29 2018-03-30 921070222018 Te tjera materiale dhe sherbime speciale BL.DHURATA LIK FAT 43 DT 1.3.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2018-03-05 2018-03-06 19621070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 42 DT 22.2.18 UP 6 DT 19.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 9,800 2018-02-06 2018-02-07 7021070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA SIMBOLIKE LIK FAT. 37 DT 19.12.17 UP 89 DT 14.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 24,500 2017-11-20 2017-11-21 101221070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA SIMBOLIKE LIK FAT 32 DT 9.11.17 UP. 75 DT 6.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) EMINE REKA (L51410502L) Durres 12,500 2017-11-01 2017-11-02 79910170312017 Shpenzime per pritje e percjellje LIK FAT 6630935 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2017-10-11 2017-10-12 3921070222017 Te tjera materiale dhe sherbime speciale BL. FISHEKZJARRE LIK FAT 29 DT 6.10.17 UP 33 DT 2.10.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 38,500 2017-10-11 2017-10-12 13621070072017 Te tjera materiale dhe sherbime speciale BL. MATERIALE REKUIZITE LIK FAT 28 DT 5.10.17 UP 10 DT 5.10.17 /QENDRA KULTURORE E / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 31,400 2017-04-18 2017-04-19 5221070072017 Te tjera materiale dhe sherbime speciale BL. MATERIALE LIK FAT 25 DT 5.4.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 94,000 2016-12-23 2016-12-27 94521070012016 Shpenzime per te tjera materiale dhe sherbime operative BL. KORNIZA PER TITUJ UP 72DT 13.12.16 , LIK FAT 23/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 25,000 2016-10-24 2016-10-24 5821070222016 Te tjera materiale dhe sherbime speciale LIK FAT 19 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 32,000 2016-09-15 2016-09-16 60121070012016 Shpenzime per te tjera materiale dhe sherbime operative BLERJE DHUR/DELEGACIONI FAT 17 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 20,500 2016-08-31 2016-09-01 56421070012016 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 14 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 48,000 2016-08-26 2016-08-29 15421070072016 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE BLERJE MATERIALE REKUIZITE
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 10,900 2016-07-29 2016-07-29 48521070012016 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATE / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394