Treasury Transactions 2019-2024

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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) InfoSoft Office All 18,243,532.00 12 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) InfoSoft Office Durres 1,983,131 2024-06-20 2024-06-25 57421070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Kancelari dhe Tonera Infosoft offie
    Bashkia Durres (0707) InfoSoft Office Durres 621,010 2024-06-20 2024-06-25 57621070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Kancelari dhe Tonera Infosoft offie
    Bashkia Durres (0707) InfoSoft Office Durres 3,398,445 2022-11-11 2022-11-14 127521070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI DHE TONERA LIK FAT 13727/2022 DT 10.10.22 KONTR. 2885/16 DT 30.9.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) InfoSoft Office Durres 52,941 2022-11-10 2022-11-11 127621070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI DHE TONERA LIK FAT 14305/2022 DT 20.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) InfoSoft Office Durres 152,400 2022-07-28 2022-07-29 79421070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI LIK FAT 9268/2022 DT 14.7.22,URDHER PROK 892/4 DT 27.6.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) InfoSoft Office Durres 4,079,653 2021-05-20 2021-05-24 89121070012021 Kancelari BL. KANCELARI ,KONTR. 747/4 DT 27.4.21, LIK FAT 277/2021 DT 14.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) InfoSoft Office Durres 3,279,853 2020-12-22 2020-12-23 217321070012020 Kancelari BL. KANCELARI ,KONTR. 6729/9 DT 8.9.20 LIK FAT 321883725 DT 22.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) InfoSoft Office Durres 219,015 2020-06-22 2020-06-23 80021070012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI BL. KANCELARI ,KONTR. 2524 DT 29.1.2019 ,MARRJE NE DOREZIM DT 25.2.2019 PERIUDHA E GARANCISE 1 VIT SHKRESE 4877 DT 11.5.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) InfoSoft Office Durres 13,800 2019-06-25 2019-06-26 62321070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. TONERA LIK FAT 279815500 DT 20.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 2,161,277 2019-04-12 2019-04-15 35921070012019 Kancelari BL. KANCELARI ,KONTR. 2524 DT 29.1.19 LIK FAT 228968514 DT 25.2.19 MARRJE DOREZIM DT 25.2.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 282,007 2019-03-28 2019-03-29 24921070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI BL. KANCELARI KONTR. 21651 DT 28.12.17,MARRJE NE DOREZIM DT 26.1.2018,SHKRESE DT 26.3.19 PERIUDHA E GARANCISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) InfoSoft Office Durres 2,000,000 2019-03-25 2019-03-26 24621070012019 Kancelari BL. KANCELARI .KONTR. 2524 DT 29.1.19 LIK PJESOR FAT 228968514 DT 25.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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