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 34,419,378,074.00 9,053 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) NOVATECH STUDIO Durres 2,345,061 2024-04-26 2024-05-02 36921070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, NOVATECH STUDIO SHPK, MBIKQYRJE RINDERTIM  K.GIS. 3092  , FAT. 25/2024 DT.07.02.2024
    Bashkia Durres (0707) PROJECT DALUZ 2019 Durres 221,804 2024-04-26 2024-05-02 36721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/ BASHKIA DURRES, PROJECT DALUZ 2019, MBIKQYRJE Riforcim i pallateve me kod GIS :19051,21263, BANESA SUKTH,  FAT. 16/2024 DT. 11.0.4.2024
    Bashkia Durres (0707) BANKA CREDINS Durres 507,764 2024-04-30 2024-05-02 37821070012024 Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Prill 2024 Njesia Administrative Sukth
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,432,240 2024-04-29 2024-04-30 37721070012024 Ndihme ekonomike 2107001/Bashkia DurresNdima Ekonomike Prill 2024 Bashkia +Njesite Adm
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 79,184,291 2024-04-24 2024-04-26 35321070012024 Pagese paaftesie 2107001/Bashkia Durres Invalide Durres+Njesite Administrative Prill 2024
    Bashkia Durres (0707) BEKTASH SHEHU Durres 125,598 2024-04-25 2024-04-26 36621070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, BEKTASH SHEHU, KOLAUDIM OBJEKTI  RIFORCIM  K.GIS. 2023, 1025 F. 2/2024 DT. 08.02.2024
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,880,746 2024-04-24 2024-04-26 35421070012024 Pagese paaftesie 2107001/Bashkia Durres Pagese Invalide Mars 2024 Njesi Adm Sukth Mars 2024
    Bashkia Durres (0707) ENUAR MERKO Durres 214,895 2024-04-24 2024-04-26 36021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Detyrim Financiar nga Vendime Gjyqesore nr.403 dt.19.11.2021 Zyra Permbarimore Private E.G.Bailif Service Kreditori Mahmudie Doku fat nr.11 dt.22.04.2024
    Bashkia Durres (0707) G B Civil Engineering Durres 391,389 2024-04-24 2024-04-26 36421070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 21070012024/BASHKIA DURRES, GB CIVIL Enginering, Mbikqyrje  PUNIME, K.GIS 5061,5063, FAT. 70/22 dt. 23.12.2022
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 88,114 2024-04-22 2024-04-26 33921070012024 Elektricitet 2107001/Bashkia Durres Pagese FSHU MZSH Durres,Dhjetor 23,Shkurt Mars 24
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 49,237 2024-04-25 2024-04-26 36521070012024 Uje 2107001/Bashkia Durres Fatura UKD  Stacioni i Zjarrefikeses Durres  Peermbledhese faturash
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 47,268 2024-04-24 2024-04-26 35521070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per MZSH shkurt 2024
    Bashkia Durres (0707) ENUAR MERKO Durres 398,533 2024-04-24 2024-04-26 36221070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese detyrim financiar nga vendim gjygjesor nr 403 dt 19.11.2021 per zyren E.G Baillis Service kreditori Sabri Doku
    Bashkia Durres (0707) L.T.E CONSTRUCTION Durres 1,528,207 2024-04-16 2024-04-26 30621070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres L.T.E. CONSTRUCTION, KTHIM GARANCI FIFEKTE RIK. RR. OHRIT, AKT MARRJE DOREZIM DT. 12.01.2024
    Bashkia Durres (0707) ENUAR MERKO Durres 214,895 2024-04-24 2024-04-26 36121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres pagese detyrim finaanciar nga vendim gjygjesor nr 403 dt 19.11.2021 kreditori Alked Doku
    Bashkia Durres (0707) ENUAR MERKO Durres 214,895 2024-04-24 2024-04-26 35821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Detyr financ nga Vend Gjyq nr.403 dt b19.11.2021 Zyre permb Private E.G.Bailiffs Service Kred Ambra Doku
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-04-24 2024-04-26 35621070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD Mars 2024 MZSH KONTRATE NR 1508004
    Bashkia Durres (0707) ENUAR MERKO Durres 214,895 2024-04-24 2024-04-26 35921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Detyrim Financiar Vendim Gjygjesor nr 403 dt 19.11.2021,Kreditori Bledar Doku
    Bashkia Durres (0707) "DRICONS" Durres 596,083 2024-04-24 2024-04-26 35721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, DRICONS SHPK, MBIKQYRJE RINDERTIM  K.GIS. 19.63, 19.53, BANESA RRASHBULL, FAT.10/2024 DT. 19.01.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 99,891 2024-04-22 2024-04-25 33821070012024 Elektricitet 2107001/Bashkia Durres Pagese FSHU MZSH kontrate nr A 046675 Dhjetor 23,Shkurt Mars 24