Treasury Transactions 2019-2026

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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

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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 39,233,012,763.00 10,621 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) RAJLI NDERTIM Durres 17,807,000 2026-06-17 2026-06-18 52721070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Riaftesim Strukturor i Pallatit 167 Viko  Lagja 13 Plazh Rruga Pavarsia .Sit nr 5  fat nr 5/2026 dt 09.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 71,500 2026-06-17 2026-06-18 52421070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Postar Bashkia PAK Nentor Dhjetor 2025 Rrashbull
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 13,500 2026-06-16 2026-06-17 51921070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Maj 2026 Gjendja Civile
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 9,280 2026-06-16 2026-06-17 52021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Maj viti 2026 Posta Shijak ft nr 51 dt 03.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 248,120 2026-06-16 2026-06-17 51821070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Maj Viti 2026 Bashkia Durres
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 27,300 2026-06-16 2026-06-17 52321070012026 Sherbime te tjera 2107001/Bashkia Durres herbim postar Bashkia PAK Zyra Ishem Invalide Nentor -Dhjetor 2025
    Bashkia Durres (0707) AMADEUS TRAWELL AND TOURS Durres 185,760 2026-06-16 2026-06-17 52221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likujdim i pageses per sherbimin e biletave te transportit ajror nderkombetar Tirane Lisbone-Tirane 11-12 Maj  per pjesemarrjen ne takimin e radhes te kryeqytett Europian te Demokracise
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,006 2026-06-15 2026-06-16 51321070012026 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Maj  2026  MZSH KONTRATE  A 046675
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-06-15 2026-06-16 51121070012026 Uje 2107001/Bashkia Durres UKD Fature Uji RAJONI 5 Kontrate nr 1509021 Maj 2026 ft nr 752062 dt 05.06.2026
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2026-06-15 2026-06-16 50821070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Njesia e menaxhimit infrastruktures Hekurudhore prane hekurudha Shqiptare Qershor 2026
    Bashkia Durres (0707) ANSIG Durres 368,499 2026-06-15 2026-06-16 51721070012026 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Ansig Sha Shpenzime per Siguracion Automjetesh te Mzsh viti 2026 ft nr 525671/2026 dt 19.05.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,619 2026-06-15 2026-06-16 51221070012026 Elektricitet 2107001/Bashkia Durres Energji Elektrike pr godinen e policise Bashkiake Maj 2026 DU0A010006642112
    Bashkia Durres (0707) BIOTEK Durres 498,960 2026-06-12 2026-06-16 50621070012026 Sherbime te tjera 2107001/Bashkia Durres BIOTEK SHPK Blerje Materiale pastrimi dhe dezinfektimi dt nr 37/2025 dt 21.04.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 29,760 2026-06-15 2026-06-16 51521070012026 Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikeses Maj 2026 kontrate nr.1508004
    Bashkia Durres (0707) ONE ALBANIA Durres 45,723 2026-06-15 2026-06-16 51021070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Maj 2026 Bashkia Durres
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-06-15 2026-06-16 50921070012026 Uje 2107001/Bashkia Durres UKD Fature Uji RAJONI 1 Kontrate nr 1509013 Maj 2026 ft nr 752065 dt 05.06.2026
    Bashkia Durres (0707) UNION BANK SHA Durres 1,570,535 2026-06-11 2026-06-16 50121070012026 Te tjera transferta tek individet 2107001/Bashkia Durres ,pages grant rindertimi DS5 , termeti dt. 19.11.2019
    Bashkia Durres (0707) JONIDA UJKASHI Durres 20,000 2026-06-10 2026-06-16 49221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alma Mehdi Tila Ndalese Muaji Mars 2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,220 2026-06-15 2026-06-16 50721070012026 Uje 2107001/Bashkia Durres UKD Fature Uji Bashkia Durress Kontrate nr 1509002 Maj 2026 ft nr 7552031 dt 05.06.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-06-15 2026-06-16 51421070012026 Elektricitet 2107001/Bashkia Durres Fature Energji elektrike Maj 2026 Durres MZSH Nr.kontrate A 012256