Treasury Transactions 2019-2024

Treasury Branch:

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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) VARAKU E All 92,583,393.00 17 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) VARAKU E Durres 435,971 2024-03-08 2024-03-18 14921070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres, Kthim garanci difekte "Rikonstruksion RRUGA A. Hajdari, Akt marrje dorezim dt. 12.02.2024"
    Bashkia Durres (0707) VARAKU E Durres 8,478,313 2023-12-22 2023-12-27 105321070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001, Rikonstruksion rruge Dervish Hima, F. 687/2023 14.12.2023, SIT. 2
    Bashkia Durres (0707) VARAKU E Durres 1,489,943 2023-12-06 2023-12-11 98021070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Rikonstruksion te rrugeve ne Qytet, Situacion punimesh Perfundimtar, kontrate nr. 2624/6, date 25.04.2023, fature nr.580/2023 dt. 30.10.2023
    Bashkia Durres (0707) VARAKU E Durres 2,062,562 2023-10-03 2023-10-04 74521070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Rikonstruksion te rrugeve ne Qytet, Situacion punimesh nr. 3, kontrate nr. 2624/6, date 25.04.2023, fature nr. 353/2023 date 08.09.2023
    Bashkia Durres (0707) VARAKU E Durres 1,720,440 2023-09-19 2023-09-22 70821070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001, Rikonstruksion rruge Dervish Hima, F. 262/2023 dt. 28.08.2023
    Bashkia Durres (0707) VARAKU E Durres 8,808,372 2023-07-18 2023-07-20 54321070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001, Rikonstruksion rruge ne qytet, f. 101/2023 dt. 06.07.2023
    Bashkia Durres (0707) VARAKU E Durres 22,474,548 2023-07-07 2023-07-11 52021070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Rikonstruksion te rrugeve ne Qytet, Situacion punimesh nr. 1, Bashkia Durres me kontrate nr. 2624/6, date 25.04.2023, fature nr. 880/2023, date 12.06.2023
    Bashkia Durres (0707) VARAKU E Durres 10,450,418 2023-05-05 2023-05-08 32721070012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 Bashkia Durres Rikonstruksion i rruges Papa Klementi Situacion Perfundimtar me fature nr. 455/2023, date 14.04.2023
    Bashkia Durres (0707) VARAKU E Durres 2,283,195 2022-03-30 2022-03-31 19921070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA AZEM HAJDARI -MIGJENI ,KONTR. 7842/6 DT 25.11.2021, LIK FAT 32/2022 DT 26.1.22,AKT KOLAUDIM DT 26.1.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 6,000,252 2021-12-29 2021-12-30 212921070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA AZEM HAJDARI-MIGJENI KONTR. 7842/6 DT 25.11.21, LIK FAT 389/2021 DT 24.12.21,LIK SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 1,514,280 2021-12-28 2021-12-29 208921070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG PAPA KLEMENTI , KONTR. 7263/8 DT 14.10.21 , LIK FAT 375/2021 DT 13.12.21 SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 1,312,897 2021-10-11 2021-10-12 168021070012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG ADEM JASHARI, KONTR. 2598 DT 30.1.2019, AKT KOLAUDIM DT 29.07.2019, CERTIF E MARRJES NE DOREZIM DT 24.9.2021 SHKRESE NR 8853/4 DT 5.10.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 2,885,246 2019-08-01 2019-08-02 77721070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 ,LIK FAT 17 DT 15.7.19 ,AKT KOLAUDIM DT 29.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 607,140 2019-07-22 2019-07-24 72121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIPARIM ASFALTI RRG PAVARESIA,KONTR. 11341 DT 31.5.17 ,AKT KOLAUDIMI DT 7.7.17 SHKRESE 6515 DT 22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 8,545,440 2019-06-28 2019-07-01 63421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 ,LIK FAT 34 DT 20.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 5,601,816 2019-05-27 2019-05-28 51921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 LIK FAT 12 DT 15.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 7,912,560 2019-05-06 2019-05-07 44421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19, LIK FAT 21 DT 18.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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