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

  • Institution 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 39,068,000,012.00 10,543 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) Hekurudha Shqiptare Durres 31,625 2026-05-19 2026-05-21 42921070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Njesia e Menaxhimit infrastruktures Hekurudhore prane Hekurudha Shqiptare Muaji Maj 2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,456 2026-05-19 2026-05-21 43621070012026 Uje 2107001/Bashkia Durres Likuidim UKD PER Bashkine Durres KONTRATE NR 1509002 PRILL 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,925 2026-05-19 2026-05-21 43221070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Prill Viti 2026 Bashkia Durres fat nr.43 dt.05.05.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 90,110 2026-05-19 2026-05-21 43021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Prill Viti 2026 Bashkia Durres
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 7,290 2026-05-19 2026-05-21 43121070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Prill 2026 Bashkia Durres Gjendja Civile fat nr.363/2026 dt 05.05.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-05-19 2026-05-21 43521070012026 Uje 2107001/Bashkia Durres Likuidim UKD PER RAJONIN NR 5 KONTRATE NR 1509021 PRILL 2026
    Bashkia Durres (0707) ONE ALBANIA Durres 45,566 2026-05-19 2026-05-21 43321070012026 Sherbime telefonike 2107001/Bashkia Durres One ALBANIA Pagese Telefoni Prill 2026
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 12,600 2026-05-18 2026-05-20 42621070012026 Shpenzime te tjera transporti 2107001/Bashkia Durres Drejtoria e pergjithshme e transportit rrugor Likujdim fature per terheqjn e kartonave te licencave Taksi fat nr.435/2026 dt 04.05.2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 6,000 2026-05-18 2026-05-20 42221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim i Pladomen Proko per Denada Proko Prill 2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,922 2026-05-18 2026-05-20 42721070012026 Elektricitet 2107001/Bashkia Durres FSHU Likuidim Fature Energji Elektrike Prill 2026 MZSH DURRES Kontrate Nr A 046675
    Bashkia Durres (0707) G B Civil Engineering Durres 813,283 2026-05-18 2026-05-20 42321070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres GB CIVIL ENGINEERIN G, MBIKQYRJE GJIMNAZI NJ.A. MANEZ, FAT 10/2026 DT. 26.03.2026
    Bashkia Durres (0707) BE  -  IS   SH.P.K Durres 4,252,111 2026-05-18 2026-05-20 42421070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres BE-IS SHPK, SITUACION PJESOR 2, PERMIRESIMI KUSHTEVE BANESA EKZISTUSE, 9BASHKFINANCUIM MEKI), FAT 17/2026 DT. 14.03.2026
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-05-18 2026-05-20 41621070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje Maj 2026 te ambjentit Ndeertese per njesine Ad Ishem
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,000 2026-05-18 2026-05-20 41821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alvaro Kacupi Pension ushqimor per femijen Muaji Prill 2026 Perfituesi Monika Llolli
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2026-05-18 2026-05-20 41521070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese per njesine Ad Katundi i Ri Maj 2026
    Bashkia Durres (0707) DATA LOG Durres 478,800 2026-05-18 2026-05-20 41721070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Mirmbajtja per Sistemin e Taksave dhe Tarifave Vendore  Mars 2026 Data Log Fat nr 32/2026 Dt 14.04.2026
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 84,000 2026-05-11 2026-05-20 40321070012026 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Shqypshkronjae e letrave me Vlere Blerje Libri i Udhetimit Bahskia Durres 100 cope nr fat 105/2026 dt 29.04..2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 22,536 2026-05-18 2026-05-20 42521070012026 Uje 2107001/Bashkia Durres Pagese Fatura UKD per mzsh Prill 2026 kontrate nr 1508004
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2026-05-18 2026-05-20 41921070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi per konkurimin e dt 29.04.2026
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 8,500 2026-05-18 2026-05-20 42021070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi per konkurimin e dt 29.04.2026