Treasury Transactions 2019-2026

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 38,836,488,892.00 10,479 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2026-04-23 2026-04-28 31121070012026 Uje 2107001/Bashkia Durres Fatura UKD Rajoni 1 MARS 2026 KONTRATE 1509013
    Bashkia Durres (0707) MEMA Durres 150,000 2026-04-23 2026-04-28 31321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ambjenti per tu perdorur si zyra njesine Administrative nr.3 Prill 2026 Edlira Mema
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 3,310 2026-04-23 2026-04-28 31721070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Mars Viti 2026 Bashkia Durres
    Bashkia Durres (0707) Introvus Solutions Durres 1,563,900 2026-04-23 2026-04-28 31621070012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2107001/BASHKIA DURRES Likuidim i Introvus Solutions BLERJE PAJISJE TIK Fat nr 448/2026 dt 09.04.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 6,020 2026-04-23 2026-04-28 31521070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Mars Viti 2026 Bashkia Gjendja Civile
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 91,520 2026-04-23 2026-04-28 31421070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Mars 2026Bashkia Durres
    Bashkia Durres (0707) MEMA Durres 150,000 2026-04-22 2026-04-27 30521070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ambjenti per njesine Administr nr.3 Mars 2026 Edlira Mema
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,180 2026-04-22 2026-04-27 30921070012026 Uje 2107001/Bashkia Durres Fatura UKD MARS 2026 BASHKIA DURRES KONTRATE 1509002
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2026-04-22 2026-04-27 30421070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese per godinen e Policise Bashkiake  Prill 2026
    Bashkia Durres (0707) ONE ALBANIA Durres 45,597 2026-04-22 2026-04-27 30821070012026 Sherbime telefonike 2107001/Bashkia Durres Fature Telefoni Mars 2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 12,000 2026-04-21 2026-04-27 30221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim i Pladomen Proko per Denada Proko shkurt+Mars 2026
    Bashkia Durres (0707) DION-AL Durres 79,563,415 2026-04-21 2026-04-27 30321070012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres DION-AL SHPK, SIT. 3, NDERTIMI GJIMNAZIT MANEZ, FAT. 51/2026 DT. 25.03.2026
    Bashkia Durres (0707) AGI KONS Durres 826,867 2026-04-22 2026-04-27 30721070012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres - AGI KONS SHPK, KTHIM GARANCI DIFEKTE NDRICIM RRUGA H. MYSHKETA, AKT MARRJE DOREZIM DT. 04.03.2026,
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,204 2026-04-21 2026-04-23 29821070012026 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema Shpk Mars 2026 nr.kontr.A072360+A 072354 Njesia Ad nr.3
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-04-21 2026-04-23 29321070012026 Uje 2107001/Bashkia Durres Fatura UKD Shkurt 2026 Njesia Administrative Katundi i Ri
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-04-21 2026-04-23 29121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi Znj Alma Golgota ,Brikena Dyrmishi  per konkurimin e dt 02.04.2026
    Bashkia Durres (0707) PEPA GROUP Durres 20,983,697 2026-04-21 2026-04-23 29621070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Likudiim Pepa Group shpk Ndertim shkolla 9 vjecare Vadardh Sit nr 6 fat nr 1006/2026 dt 10.03.2026
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 18,000 2026-04-21 2026-04-23 30121070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Ardjan Josifi shkurti+marsi ndalese page 2026
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2026-04-21 2026-04-23 29221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Komision Punesimi Znj Alma Golgota ,Brikena Dyrmishi  per konkurimin e dt 02.04.2026
    Bashkia Durres (0707) JONIDA UJKASHI Durres 20,000 2026-04-21 2026-04-23 30021070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alma Mehdi Tila Ndalese Shkurt 2026