Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 38,508,182,102.00 10,362 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 2,441,059 2026-04-02 2026-04-03 24821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) BANKA E TIRANES Durres 73,286 2026-04-02 2026-04-03 25421070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) Banka OTP Albania Durres 647,458 2026-04-02 2026-04-03 24921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 8,516 2026-04-01 2026-04-03 24321070012026 Sherbime te tjera 2107001/Bashkia Durres herbim postar PAK (ndihma sociale muaji Shkurt 2026
    Bashkia Durres (0707) UNION BANK SHA Durres 120,385 2026-04-02 2026-04-03 25021070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) BANKA CREDINS Durres 1,093,130 2026-04-02 2026-04-03 25121070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 12,271 2026-03-26 2026-04-01 23221070012026 Shpenzime te tjera transporti 2107001/Bashkia Durres Likujdim Takse Vjetore Automjetet e Targe AA034SU Mjetet e IMTV
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 12,271 2026-03-26 2026-04-01 23321070012026 Shpenzime te tjera transporti 2107001/Bashkia Durres Likujdim Takse  Vjetore Automjetet Targa AA035SU Mjetet e IMTV
    Bashkia Durres (0707) Shoqata Kombetare e Bashkive te Shqiperise Durres 3,600,000 2026-03-27 2026-04-01 23821070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Kuota Anetaresimi per Shoqaten Kombetare te Bashkise Durres Viti 2026
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,346,803 2026-03-26 2026-04-01 23621070012026 Pagese paaftesie 2107001/Bashkia Durres Invalide  Mars 2026 Njesia Administrative Sukth
    Bashkia Durres (0707) DREJTORIA E PERGJ E DOGANAVE Durres 1,567 2026-03-25 2026-04-01 23121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese per Doganen per IPA ADRION PAGESE DOGANE
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,216,350 2026-03-27 2026-04-01 23921070012026 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore Kreditor Kreshnik Kuci
    Bashkia Durres (0707) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Durres 1,283,988 2026-03-30 2026-04-01 24021070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likuidim per Akademine e Trajnimit te Njesive te Vetqeverisjes Vendore TALGA  Viti 2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,634 2026-03-26 2026-04-01 23421070012026 Elektricitet 2107001/Bashkia Durres Pagese fature enenrgji elektrike Mema Shpk Shkurt 2026 nr.kontrate A072360+a 072354 Njesia Ad nr.3
    Bashkia Durres (0707) Inside System Touch Durres 326,832 2026-03-27 2026-04-01 23721070012026 Sherbime te tjera 2107001/Bashkia Durres  Inside System Touch Blerje Pjese permberese kompjuterash dhe pjese rrjeti kompjuterik ft nr 17/2026 dt 13.03.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 77,599,005 2026-03-26 2026-03-27 23521070012026 Pagese paaftesie 2107001/Bashkia Durres Invalide Durres +Njesite Administrative Mars 2026
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi per konkurimine  dt 13.03.2026
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-03-25 2026-03-26 22221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi  per konkurimin e e dt 20.02.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2026-03-25 2026-03-26 22621070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Rajoni 1 kontrata 1509013
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,708 2026-03-25 2026-03-26 22521070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Bashkia kontrata 1509002