Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 35,295,259,936.00 9,315 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 532,641 2025-05-22 2025-05-27 50221070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Muaji Prill 2025
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2025-05-22 2025-05-27 50421070012025 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Policia Bashkiake per Hekurudhes  Maj 2025
    Bashkia Durres (0707) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Durres 21,000 2025-05-23 2025-05-27 50621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature per numeracioninViti 2025 Bashkia Durres
    Bashkia Durres (0707) BANKA CREDINS Durres 500,000 2025-05-22 2025-05-26 49621070012025 Te tjera transferime korrente 2107001/Bashkia Durres Granti i Rindertimit banesa individuale Likujdim Grani DS 1,2,3
    Bashkia Durres (0707) 2 FELEQI Durres 37,990 2025-05-22 2025-05-26 49421070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Likuidim Transport Ajror Tirane Pisa Tirane Gentian Kallmi 9-11 mars
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 32,000 2025-05-22 2025-05-26 49921070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr. 37194,dt.19.05.2025 sipas fatures bashkangjitur
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 143,383 2025-05-22 2025-05-26 50121070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres 6 % Muaji Mars
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 403,224 2025-05-22 2025-05-26 50021070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres Muaji
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 143,383 2025-05-22 2025-05-26 50321070012025 Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres  6 % muaji Prill 2025
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 250,000 2025-05-22 2025-05-26 49521070012025 Te tjera transferime korrente 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti likujdime Granti DS 1,2,3
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 38,000 2025-05-22 2025-05-26 49821070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkese nr.36585 dt.15.05.2025
    Bashkia Durres (0707) NISATEL Durres 36,800 2025-05-22 2025-05-26 50521070012025 Sherbime te tjera 2107001/Bashkia Durres sherbim interneti Prill 2025
    Bashkia Durres (0707) NOVATECH STUDIO Durres 238,779 2025-05-22 2025-05-26 49721070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Likuidim Mbikqyrje Riforcim Godine Banimi 8 kat L 3 Egnatia Gis 27258
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 284,750 2025-05-21 2025-05-23 48121070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese Qendra komunit muaji Maj 2025 Majlinda Voloti
    Bashkia Durres (0707) JONIDA UJKASHI Durres 20,000 2025-05-21 2025-05-23 49021070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Ndalese page per ALMA TILA Prill 2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 127,500 2025-05-21 2025-05-23 48221070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera Ndertese Njesia Ad nr.3 Maj 2025 Edlira Mema
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 9,000 2025-05-21 2025-05-23 48821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Ndalese Page Ardian Josifi prill 2025
    Bashkia Durres (0707) PEPA GROUP Durres 36,998,798 2025-05-21 2025-05-23 49221070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres  PEPA GROUP SHPK, SIT. 1,  NDERTIM SHKOLLA 9 VJECARE, VADARDH DURRES, FAT. 1131/2025 DT. 08.04.2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 1,570,535 2025-05-21 2025-05-23 48621070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i rindert per banesa indiv Likujdim Granti DS5
    Bashkia Durres (0707) BANKA CREDINS Durres 1,371,583 2025-05-21 2025-05-23 48521070012025 Te tjera transferta tek individet 2107001/Granti i Rindertimit banesa indiv.nga termeti Likujdim Granti DS5