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 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) POSTA SHQIPTARE SH.A Durres 163,850 2026-03-25 2026-03-26 23021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt viti 2026 Bashkia Durres
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 4,235 2026-03-25 2026-03-26 22821070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt viti 2026 Bashkia Durres
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-03-25 2026-03-26 22721070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Rajoni 5 kontrata 1509021
    Bashkia Durres (0707) AR-LO Travel-Blu Tour Operator Durres 192,000 2026-03-25 2026-03-26 21921070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likudiim i pageses se sherbimit te transportit ajror nderkombetar Tirane Berlin 3-5 Mars panariri nderkombetar te turizimir ITB
    Bashkia Durres (0707) NISATEL Durres 36,800 2026-03-25 2026-03-26 22321070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim interneti Shkurt 2026
    Bashkia Durres (0707) ONE ALBANIA Durres 47,923 2026-03-25 2026-03-26 22421070012026 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Shkurt 2026 Bashkia Durres
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2026-03-25 2026-03-26 22021070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Hekurudha Shqiptare njesia e menaxhimit Mars 20266666666666666666
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 6,720 2026-03-25 2026-03-26 22921070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Shkurt 2026 Bashkia Durres Gjendja Civile
    Bashkia Durres (0707) Reonald Ziu Durres 20,000 2026-03-24 2026-03-25 21721070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese mbi miratimin e sherbimin dizenjim per materiale promovuese per panairin Nderkombetar te turizmit ITB Berlin 3-5 Mars 2026
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2026-03-24 2026-03-25 21221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese per njesine Administrative Katundi i Ri Mars 2026
    Bashkia Durres (0707) RAJLI NDERTIM Durres 27,021,225 2026-03-19 2026-03-25 20821070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres RAJLI NDERTIM SHPK, SIT.3 RIAFTESIM STRUKTUROR PALL. VIKO, L.13,PLAZH , FAT. 3/2026 DT. 09.03.2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 48,893 2026-03-24 2026-03-25 21521070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Dieta 2026 per Panairin Nderkombetar te Turizimit ITB Berlin 3-5 Mars Floreta Kertusha dhe Arieta Zahiri
    Bashkia Durres (0707) ZYRE E PERMBARIMIT PRIVAT 616/A Durres 14,400 2026-03-24 2026-03-25 21821070012026 Shpenzime gjyqesore 2107001/Bashkia Durres Tarife permbarimore per shpenzime Gjyqesore per zyren 616/A Shpk
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 53,656 2026-03-24 2026-03-25 21421070012026 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema Shpk Shtator-Janar 2026 nr kontrate A072360,A 072354 Njesia Ad nr.3 Mema Shpk
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 22,261 2026-03-24 2026-03-25 21621070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Dieta 2026 Panairi Nderkombetar i Turizmit ITB Berlin 2026 3-5 Mars Olta Dedej
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-03-24 2026-03-25 21321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje mars 2026 te ambjentit ndertese nga ana e bashkis Durres per tu perdorur si zyra per  njesine Administrative Ishem te shembbur nga termeti i dt 26.nentor 2019
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 606,760 2026-03-19 2026-03-24 21121070012026 Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Likuidim Financiar oer shpronesim Pasurie rruga Miqesia sipas VKM 767  QAZIM Istrefi
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 84,360 2026-03-17 2026-03-19 20521070012026 Uje 2107001/Bashkia Durres Fature UKD Stacioni i Zjarrefikes Shkurt 2026 kontrate nr.1508004
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,554,541 2026-03-18 2026-03-19 20721070012026 Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Likuidim financiar per shpronesim pasurie i pronarit Brunilda Demiri sipas VKM nr 767 dt 19.12.2025  per projektin rikonstruksion i rrugeve Miqesia dhe Azem Hajdari
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,477 2026-03-17 2026-03-19 19921070012026 Elektricitet 2107001/Bashkia Durres Energji elektrike per godinen e policise bashkiake Dhjetor 2025 kontrate nr.A642112 NR.MATESI 39787933