Treasury Transactions 2019-2026

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) All All 39,486,162,092.00 10,690 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) RAIFFEISEN BANK SH.A Durres 12,257 2026-05-22 2026-05-26 44221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Abi Bank Dieta 2026 Floreta Kertusha  Portugali 11-12 Maj
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 29,492 2026-05-22 2026-05-26 44121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Abi Bank Dieta 2026 Almiva Llaci, Lorenc Smajli Portugali 11-12 Maj
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 30,000 2026-05-21 2026-05-22 43821070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast fatkeqesie te vdekjes se nje familjari te Merxhino Dymylja
    Bashkia Durres (0707) QZHK SOT PER TE ARDHMEN Durres 1,215,000 2026-05-21 2026-05-22 43721070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qendra per Zhvillim Komunitar''Sot per te Ardhmen ''Periudha Janar Dhjetor 2025 Shpenzime per sherbim Psikologjik Ligjor si dhe linjes Telefonike
    Bashkia Durres (0707) IRI - TRANS Durres 2,216,960 2026-05-21 2026-05-22 43921070012026 Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Likujdim subvens per operat e sherbimit te transportit publik qytetas ne Bashkine Durres mars 2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-05-19 2026-05-21 43421070012026 Uje 2107001/Bashkia Durres Fature UKD RAJONI 1 Kontrate 1509013 Prill 2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-05-19 2026-05-21 42821070012026 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Prill 2026 MZSH kontrate nr A 012256
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2026-05-19 2026-05-21 42921070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Njesia e Menaxhimit infrastruktures Hekurudhore prane Hekurudha Shqiptare Muaji Maj 2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,456 2026-05-19 2026-05-21 43621070012026 Uje 2107001/Bashkia Durres Likuidim UKD PER Bashkine Durres KONTRATE NR 1509002 PRILL 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,925 2026-05-19 2026-05-21 43221070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Prill Viti 2026 Bashkia Durres fat nr.43 dt.05.05.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 90,110 2026-05-19 2026-05-21 43021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Prill Viti 2026 Bashkia Durres
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 7,290 2026-05-19 2026-05-21 43121070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Prill 2026 Bashkia Durres Gjendja Civile fat nr.363/2026 dt 05.05.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-05-19 2026-05-21 43521070012026 Uje 2107001/Bashkia Durres Likuidim UKD PER RAJONIN NR 5 KONTRATE NR 1509021 PRILL 2026
    Bashkia Durres (0707) ONE ALBANIA Durres 45,566 2026-05-19 2026-05-21 43321070012026 Sherbime telefonike 2107001/Bashkia Durres One ALBANIA Pagese Telefoni Prill 2026
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 12,600 2026-05-18 2026-05-20 42621070012026 Shpenzime te tjera transporti 2107001/Bashkia Durres Drejtoria e pergjithshme e transportit rrugor Likujdim fature per terheqjn e kartonave te licencave Taksi fat nr.435/2026 dt 04.05.2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 6,000 2026-05-18 2026-05-20 42221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim i Pladomen Proko per Denada Proko Prill 2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,922 2026-05-18 2026-05-20 42721070012026 Elektricitet 2107001/Bashkia Durres FSHU Likuidim Fature Energji Elektrike Prill 2026 MZSH DURRES Kontrate Nr A 046675
    Bashkia Durres (0707) G B Civil Engineering Durres 813,283 2026-05-18 2026-05-20 42321070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres GB CIVIL ENGINEERIN G, MBIKQYRJE GJIMNAZI NJ.A. MANEZ, FAT 10/2026 DT. 26.03.2026
    Bashkia Durres (0707) BE  -  IS   SH.P.K Durres 4,252,111 2026-05-18 2026-05-20 42421070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres BE-IS SHPK, SITUACION PJESOR 2, PERMIRESIMI KUSHTEVE BANESA EKZISTUSE, 9BASHKFINANCUIM MEKI), FAT 17/2026 DT. 14.03.2026
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-05-18 2026-05-20 41621070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje Maj 2026 te ambjentit Ndeertese per njesine Ad Ishem