Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 33,885,759,835.00 8,885 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) CAUSHI(J97511807W) Durres 7,203,368 2024-04-09 2024-04-17 27921070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 21070012024 Bashkia durres, Kthim Garanci punime , CAUSHI SHPK, RIKUALIFIKIM HAPESIRA PUBLIKE ZONA PLAZHIT SHKEMBI KAVAJES, AKT MARRJE DOREZIM DT. 12.01.2024 Akt Marrje dorezim dt.12.01.2024
    Bashkia Durres (0707) ERALD-G Durres 763,350 2024-04-11 2024-04-16 27121070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres , ERALD-G SHPK, MBIKQYRJE RIFORCIM BANESA, MANZ GIS.5461, F. 68/2023 DT. 02.10.2023
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,634,253 2024-04-11 2024-04-16 28421070012024 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Ndricimi Bashka+Komunat Muaji Shkurt 2024
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 482,021 2024-04-11 2024-04-16 26921070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres , HYDREO-ENG CONSULTING, MBIKQYRJE RIFORCIM BANESA, RRASHBULL, SUKTH , F. 45/2023 DT. 13.09.2023
    Bashkia Durres (0707) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Durres 4,000 2024-04-12 2024-04-16 29121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Dures Pagese Z.V.R.P.P per kerkese nr.14722 dt.08.04.2024
    Bashkia Durres (0707) G. P. G. COMPANY Durres 53,185,400 2024-04-11 2024-04-16 28521070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES, G.P.G. COMPANY SHPK, SIT. 4 , RIFORCIM PALLATE NE KUADER TE RINDERTIMIT K. GIS. 20590, 22363...38766, FAT. 65/2023 DT. 09.05.2023
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 1,186,514 2024-04-11 2024-04-16 27021070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres , HYDREO-ENG CONSULTING, MBIKQYRJE RIFORCIM BANESA, RRASHBULL, SUKTH , F. //2023 DT. 31.03.2023
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 266,985 2024-04-11 2024-04-16 28321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Kryepleqte Njesia Administ Mars 2024
    Bashkia Durres (0707) ARKIMADE Durres 925,985 2024-04-11 2024-04-16 27221070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, ARKIMADE SHPK, MBIKQYRJE RINDERTIM K.GIS. 25373, 24700, 24703 , FAT. 8/2023 DT. 05.06.2023
    Bashkia Durres (0707) ARKIMADE Durres 731,040 2024-04-11 2024-04-16 27321070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, ARKIMADE SHPK, MBIKQYRJE RINDERTIM K.GIS. 25373, 24700, 24703 , FAT. 14/2023 DT.03.10.2023
    Bashkia Durres (0707) VALONA KONSTRUKSION Durres 105,061,678 2024-04-12 2024-04-16 29221070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 21070012024 Bashkia Durres,VALONA KONSRUKSION SHPK Riforcim pallati me kod gis 26311,26028, dhe banesa individuale ne Njesine AD.Ishem te banoreve Albana Beja,Shaban Kurti Sit nr.2 Diference fature fat.nr.58/2023 dt.05.04.2023
    Bashkia Durres (0707) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Durres 34,000 2024-04-12 2024-04-16 29021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Z.V.R.P.P per kerkesen nr. 14748,dt.08.04.2024 sipas fatures bashkangjitur
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,825,810 2024-04-04 2024-04-12 24321070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per Arsimin Baze 9 vjecar Janar-Mars 2024
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 173,896 2024-04-04 2024-04-12 24621070012024 Sherbime te tjera 2107001/bASHKIA dURRES Bursa arsimi baze 9 vjecar janar-Msars 2024
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 707,625 2024-04-08 2024-04-11 26021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashki=iak Mars 2024
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 310,954 2024-04-05 2024-04-11 25021070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e Arsimit Parauniversitar Janar -Mars 2024
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 384,601 2024-04-05 2024-04-11 25621070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per Arsimin Parauniversitar Janar-Mars 2024
    Bashkia Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 65,464 2024-04-05 2024-04-11 25821070012024 Sherbime te tjera 2107001/bASHKIA dURRES bURSA aRSIMI pARAUNIVERSITAR jANAR-mARS 2024
    Bashkia Durres (0707) BANKA CREDINS Durres 155,477 2024-04-05 2024-04-11 25121070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per Arsimin paraauniversitar Janar-Mars 2024
    Bashkia Durres (0707) PRO CREDIT BANK Durres 8,183 2024-04-05 2024-04-11 25521070012024 Sherbime te tjera 2107001/Bashkia Durres Bursa per Arsimin Paraauniversitar Janar-Mars 2024