Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,530,958 2018-12-26 2018-12-27 62410110062018 Shpenzime te tjera transporti Dar transp nxenesit Nentor 2018 sipas listepageses bashkengjitur
Ndermarrja Rruga (0707) POSTA SHQIPTARE SH.A Durres 260 2018-12-26 2018-12-27 35421070142018 Posta dhe sherbimi korrier 2107014 NDERM RRUGA 0707 SHERBIM POSTAR NENTOR 2018 FATURA 855 DT 30.11.2018
Gjykata e Apelit Durres (0707) OSMAN ZYHDI XEKA Durres 89,400 2018-12-26 2018-12-27 22210290032018 Shpenz. per rritjen e te tjera AQT 1029003 GJYKATA APELIT 0707 RIKONSTRUKSION TUALETI URDH PROK 121 DT 08.11.2018 FATURA 5552 DT 17.12.2018
Gjykata e Apelit Durres (0707) OSMAN ZYHDI XEKA Durres 29,794 2018-12-26 2018-12-27 22310290032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029003 GJYKATA APELIT 0707 MATERIALE PASTRIMI KERKESA DT 21.12.2018 FATURA 5555 DT 24.12.2018
Zyra Punesimit Durres (0707) "DOKSANI-G" Durres 656,400 2018-12-26 2018-12-27 42310101862018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 46 DT 24.12.2018
Bashkia Durres (0707) ARIFAJ Durres 8,389,664 2018-12-26 2018-12-27 115621070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM BANESA ME QELLIM SOCIAL,KONTR. 4494 DT 8.6.15,AKT KOLAUDIM DT 10.10.2017 ,PERIUDHA E GARANCISE 12 MUAJ /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,595,000 2018-12-26 2018-12-27 21610051212018 Elektricitet 1005121 1005121/AKU KONTRATA A117129 FAT 248120918 KOD KLIENT DU0A020515117129
Bordi Rajonal i Kullimit Durres (0707) 4 A-M Durres 17,976,805 2018-12-26 2018-12-27 33310050682018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 22 PASTRIM PRROI DRACIT FAZA 2 KONTRATA 407/14 DT 08.11.2018
Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 7,713,913 2018-12-26 2018-12-27 86310170312018 Shpenzime per te tjera materiale dhe sherbime operative LIK TR.HUAJ SIPAS KO.294/5 24.01.2018 NE IS.BANKASI MANSUROGLU SB.HES.NO.34580524411 IBANI NO.TR0500064000000234580241167 / REP.USHTARAK 2001 1017031 / TDO 0707
Bashkia Durres (0707) RAJLI NDERTIM Durres 4,998,480 2018-12-26 2018-12-27 116021070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRG KEPI I RODONIT KONTR. 17922 DT 8.10.18 LIK FAT 25 DT 14.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
Gjykata e Apelit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 53,257 2018-12-26 2018-12-27 22910290032018 Elektricitet 1029003 GJYKATA APELIT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A029894 FATURA 303554190 DT 30.11.2018
Qendra Kulturore e Femijeve Durres (0707) YMER PEROCI Durres 52,500 2018-12-26 2018-12-27 5521070222018 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM RESTORANTI DHE HOTELI LIK FAT 399 DT 6.12.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Paraburgimi Durres (0707) DHURATA LAMI Durres 79,844 2018-12-26 2018-12-27 21810140542018 Ilaçe dhe materiale mjeksore 1014054/PARABURGIMI FAT 24 ILACE MATER MJEKSORE
Ndermarrja Rruga (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,462,766 2018-12-26 2018-12-27 35221070142018 Elektricitet 2107014 NDERM RRUGA 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA A12429 FATURA 302913722 DT 31.10.2018 1425700 LEKE , KAMATEVONESA 37066 LEKE
Qendra Kulturore e Femijeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 6221070222018 Elektricitet 2107022 ENERGJI TETOR PER KONTR. A013883 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Biblioteka Durres (0707) ALBITAL - CANON Durres 47,412 2018-12-26 2018-12-27 8121070212018 Kancelari BL. KANCELARI LIK FAT 798 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,828 2018-12-26 2018-12-27 85210170312018 Uje LIK FAT.69720 KL.1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
Gjykata e Apelit Durres (0707) "GLORIA ELEKTRIK" Durres 46,560 2018-12-26 2018-12-27 22810290032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA APELIT 0707 MATERIALE ELEKTRIKE KERKESE DT 17.12.2018 FATURA 26 DT 24.12.2018
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 2,400 2018-12-26 2018-12-27 38710110072018 Udhetim i brendshem 10110072018 DR.ARSIMORE RAJONALE DURRES DIETA AKTIVITET SPORTIV LIST PAGESE
Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 55,790 2018-12-26 2018-12-27 66621080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 POSTA TETOR SIPAS LISTES BASHKENGJITUR
Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 39,636 2018-12-26 2018-12-27 85610170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Prokuroria e rrethit Durres (0707) FIQERETE XHUMRA Durres 18,590 2018-12-26 2018-12-27 30510280062018 Shpenzime per prodhim dokumentacioni specifik SHPZ PER DOK. SPECIF. NR FAT 54 DT 24.12.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 169,490 2018-12-26 2018-12-27 5821070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,350 2018-12-26 2018-12-27 84810170312018 Elektricitet 1017031 LIK FAT.290790411 KL.65724 / REP.USHTARAK 2001 1017031 / TDO 0707
Prefektura e qarkut Durres (0707) NISATEL Durres 5,129 2018-12-26 2018-12-27 21610160612018 Sherbime te tjera sherb intern. NR . 804 seri 70808804 / PREFEKTURA / KOD 1016061/ TDO 0707
Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,772 2018-12-26 2018-12-27 66421080012018 Uje 0707 BASHKIA SHIJAK 2108001 UJE TETOR SIPAS LISTES BASHKENGJITUR
Dogana Durres (0707) TEUTA PRINT Durres 29,520 2018-12-24 2018-12-27 16010100812018 Blerje dokumentacioni LIK FAT.404 / DOGANA DURRES 1010081 / TDO 0707
Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 8,205 2018-12-24 2018-12-27 38310110072018 Posta dhe sherbimi korrier 10110072018 DR.ARSIMORE RAJONALE DURRES SHERBIM POSTAR FAT NR NR 34515790 DT 30.11.2018
Bashkia Shijak (0707) BANKA E TIRANES Durres 50,000 2018-12-26 2018-12-27 65321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGES QERAJE SIPAS LISTEPAGESES
Reparti Ushtarak Nr.2001 Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 6,182 2018-12-26 2018-12-27 85710170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
Bashkia Shijak (0707) SARK Durres 450,000 2018-12-26 2018-12-27 65521080012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 BASHKIA SHIJAK 2108001 MATER. PER RIP. UJESJ.NJA GJEPALAJ,KONTR. 3893 DT 31.10.18 LIK FAT 90 DT 10.12.18
Biblioteka Durres (0707) ALBITAL - CANON Durres 117,700 2018-12-26 2018-12-27 8221070212018 Materiale per funksionimin e pajisjeve te zyres BL. MATERIALE PER FUNKS E PAISJEVE TE ZYRES LIK FAT 957 DT 20.12.18 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A Durres 20,400 2018-12-26 2018-12-27 5621070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A Durres 76,500 2018-12-26 2018-12-27 5921070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 2,000 2018-12-26 2018-12-27 5321070222018 Sherbime telefonike TELEFON TETOR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
Prokuroria e rrethit Durres (0707) MERITA TAFA Durres 33,500 2018-12-26 2018-12-27 30910280062018 Shpenzime per honorare LIK EKSPERTI . FAT NR 15983545 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Prokuroria e rrethit Durres (0707) Armela Garipi Durres 25,000 2018-12-26 2018-12-27 30210280062018 Shpenzime per honorare 0707 PROKURORIA RRETHIT 1028006 LIK FAT 11985045 DT 10.12.2018
Zyra Punesimit Durres (0707) LETRA COM (AL) Durres 78,015 2018-12-26 2018-12-27 41910101862018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA PUNES / tdo 0707 / bl. kancel nr fat 1976 dt 11.12.2018
Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 15,432 2018-12-26 2018-12-27 30810280062018 Paga me kontrate per kohe te kufizuar PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 9,994 2018-12-26 2018-12-27 49021070082018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
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