Treasury Transactions

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 1,854,479,331.00 643 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) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 16,900 2014-10-08 2014-10-08 44221070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES POLICE SIG AUTOMJETI LIK FAT NR 822 DT 25.09.2014
    Bashkia Durres (0707) KOMBEAS Durres 695,645 2014-10-07 2014-10-08 44921070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES SIT PERF RIK KOPSHTIT 1 QESHORI LIK FAT NR 206 DT 19.09.2014
    Bashkia Durres (0707) SKENDER HASA Durres 508,320 2014-10-07 2014-10-08 45921070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SUPERVIZION I OBJEKTIT KUARTALLE L. 18.0FAZA E DYTE FAT NR 09.01.10.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 40,748 2014-10-06 2014-10-07 45321070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES PAGESE KUALIDIMI MIRELA STEFANI ,MUKSINE LIKAJ FAT NR 46 DT 18.08.2014 RIK I RRUGEVE PARATHINO DHE SHQIPEVE KUARTALLA L.18
    Bashkia Durres (0707) PC STORE Durres 8,960 2014-10-06 2014-10-07 45121070012014 Sherbime te tjera 2107001 BASHKIA DURRES TMIRMBAJTJE WEB SHTATOR 2014 FAT NRB 2655 DT 02.10.2014
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,724,879 2014-10-06 2014-10-07 46021070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES LIK TOTAL BLERJE KANCELERI LIK FAT NR K-6110DT 28.08.2014
    Bashkia Durres (0707) GURI NDERTIM / TIRANE Durres 7,479,880 2014-10-06 2014-10-07 46221070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SHTESE KONT PER OBJEKTIN RIK RRUGES DOGANA E TOKES SHKOZET FRIG PLAZH NR687 DT 11.08.2014
    Bashkia Durres (0707) JEDAS Durres 210,000 2014-10-06 2014-10-07 45721070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES QERA NDERTESE PER RAJONIN NR 2 GUSHT SHTATOR 2014 FAT NR 35 DT 05.09.2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,528 2014-10-06 2014-10-07 45421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES TATIM PAGESE KUALIDIMI MIRELA STEFANI ,MUKSINE LIKAJ FAT NR 46 DT 18.08.2014 RIK I RRUGEVE PARATHINO DHE SHQIPEVE KUARTALLA L.18
    Bashkia Durres (0707) AN&RA Durres 103,614 2014-10-06 2014-10-07 42321070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 BASHKIA DURRES BLERJE DETERGJEND PASTRIMI FAT NR 859 DT 08.09.2014
    Bashkia Durres (0707) PC STORE Durres 17,920 2014-10-06 2014-10-07 45221070012014 Sherbime te tjera 2107001 BASHKIA DURRES TMIRMBAJTJE WEB SHTATOR 2014 FAT NRB 22565 DT 22.09.2014
    Bashkia Durres (0707) RAJLI NDERTIM Durres 6,791,460 2014-10-06 2014-10-07 46421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT PJESOR RIK RRUGA VTRUJA LIK FAT 45 DT 01.10.2014
    Bashkia Durres (0707) LEJLA ILJAZI Durres 30,412 2014-10-06 2014-10-07 45821070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES PAGESE KUALIDIM OBJEKTI RIK KUARTALLA L 18 FAZA E II FAT NR 46 DT 18.08.2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 39,046 2014-10-06 2014-10-06 45621070012014 Sherbime telefonike 2107001 BASHKIA DURRES FAT TEL CEL PLES GUSHT 2014 FAT NR 11*6742318 01.09.2014
    Bashkia Durres (0707) EUROPETROL DURRES ALBANIA Durres 357,096 2014-10-06 2014-10-06 44621070012014 Karburant dhe vaj 2107001 BASHKIA DURRES BLERJE KARBURANT LIK FAT NR 614 DT 01.09.2014
    Bashkia Durres (0707) AGIM MEMKO Durres 60,640 2014-10-03 2014-10-06 42521070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES ABONIM SHTYPI 01.JANAR 30 QESHOR 2014
    Bashkia Durres (0707) NEXHAT TIVARI Durres 180,000 2014-10-03 2014-10-06 44521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE FAT NR 5234 DT 09.09.2014
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 90,960 2014-10-02 2014-10-03 44321070012014 Posta dhe sherbimi korrier 2107001 BASHKIA DURRES POSTA SHTATOR 2014 FAT NR 524 DT.30.09.2014
    Bashkia Durres (0707) PLUS COMMUNICATION Durres 41,394 2014-10-02 2014-10-03 44121070012014 Paga baze 2107001 BASHKIA DURRES FAT TEL CEL PLES FAT NR 116907562 DT 31.07.2014
    Bashkia Durres (0707) KAROLINA RASA/L01409504R Durres 7,470 2014-10-02 2014-10-03 43921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 87 DT 22.09.2014