Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 33,885,759,835.00 8,885 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) BANKA CREDINS Durres 465,136 2024-09-26 2024-09-30 102021070012024 Ndihme ekonomike 2107001/Bashkia DurresNdihma Ekonomike Shtator 2024 Njesia Administrative Sukth
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,745,781 2024-09-26 2024-09-30 101721070012024 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Bashkia+Komunat Muaji Gusht 2024
    Bashkia Durres (0707) DATA LOG Durres 492,200 2024-09-25 2024-09-27 101421070012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Bashkia Durres pagese per shtimin e fuksionaliteteve te kontrollit dhe menaxhimit eficent te buxhetit fiskal ne sistemin egzistues se Bashkise Korrik 2024 ft nr 87/2024 dt 31.07.2024
    Bashkia Durres (0707) EUROSIG SHA Durres 1,275,000 2024-09-25 2024-09-27 101321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature per shpenzime per sigurimin e jetes se punonjesve Zjarrfikes viti 2024
    Bashkia Durres (0707) DATA LOG Durres 492,200 2024-09-25 2024-09-27 101521070012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Pagese per shtimin e funksionalitetet dhe menaxhimin eficent te buxhetit fiskal ne sistemin egzistues te Bashkise per pagese te muajit Prill 2024
    Bashkia Durres (0707) DATA LOG Durres 492,200 2024-09-25 2024-09-27 101621070012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Pagese per shtimin e funksionalitetet dhe menaxhimin eficent te buxhetit fiskal ne sistemin egzistues te Bashkise per pagese te muajit Maj 2024
    Bashkia Durres (0707) RAJLI NDERTIM Durres 32,306,500 2024-09-24 2024-09-26 101121070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres RAJLI NDERTIM, SIT. 1, RIAFTESIM STRUKTUROR I PALL. NR. 8,10, RR. PELIKANI K.GIS.5709,5711, FT. 10/2024 DT. 23.09.2024
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 27,000 2024-09-24 2024-09-26 100921070012024 Paga neto për punonjesit e miratuar në organikë 2107001/Bashkia Durres Detyrim Ardjan Josifi Qershor+Korrik+Gusht 2024
    Bashkia Durres (0707) ASI-2A CO Durres 16,170,630 2024-09-24 2024-09-26 101021070012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres Pagese per rikonstruksionin e shkolles 9Vjecare Demokracia situacion nr 2 nr 51/2024 dt 19.09.2024
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 1,132,689 2024-09-24 2024-09-26 100821070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres HYDRO-ENG CONSULTING MBIKQYRJE RIFORCIM BANESA K.GIS 25759...22299, FT. 20/2024 DT. 27.07.2024
    Bashkia Durres (0707) Malvina Visoka Durres 548,695 2024-09-24 2024-09-26 101221070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Pagese Malvina Visoka Blerje Materiale Pastrimi dhe Dezinfektimi
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 80,011,222 2024-09-24 2024-09-26 100521070012024 Pagese paaftesie 2107001/Bashkia Durres Invalide Durres+Njes Administrative Shtator 2024
    Bashkia Durres (0707) VICTORIA - AL Durres 1,118,400 2024-09-24 2024-09-25 100721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje pajisje tuba hedhese,fikeseZjarrefikesve per MZSH
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,148,190 2024-09-24 2024-09-25 100621070012024 Pagese paaftesie 2107001/Bashkia Durres Invalide Shtator 2024 Njesia Ad Sukth
    Bashkia Durres (0707) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Durres 3,000 2024-09-23 2024-09-25 100121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.36814,dt.18.09.2024 sipas fatures bashkangjitur
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,640 2024-09-23 2024-09-25 100421070012024 Elektricitet 2107001/Bashkia Durres Pagese fshu per qendren komunitare  gusht 2024 konrate nr A096169 FAT NR 240903045802
    Bashkia Durres (0707) HTM Durres 310,537 2024-09-23 2024-09-25 100221070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres HTM, KTHIM 5% GARANCI DIFEKTE, REALIZIM PROJEKT INSTALIMI 20KV HIDROVORI P. ROMANO,CERT GARANCI  9530/3  DT. 20.09.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 30,070,460 2024-09-23 2024-09-25 100021070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Pagese Depozitim Mbetje Korrik 2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,872 2024-09-23 2024-09-25 100321070012024 Uje 2107001/Bashkia Durres pagese ukd per qendren komunitare gusht 2024 kontrate nr 1062980 fat nr 2408-1062980-1
    Bashkia Durres (0707) TechnoLux Durres 750,000 2024-09-19 2024-09-24 99121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Vajra per Mjetet e Zjarrefikeses per MZSH