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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Durres (0707) All All 39,486,162,092.00 10,690 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 68,550 2026-06-17 2026-06-19 52821070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar Bashkia PAK Rrashbull j+sh+mars 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 23,500 2026-06-17 2026-06-19 53021070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra Manez Janar Shkurt Mars 2026 Invalide
    Bashkia Durres (0707) IRI - TRANS Durres 2,227,080 2026-06-17 2026-06-19 53421070012026 Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Iri Trans Likuidim Subvencion per transportin publik qytetas ne Bashkine Durres Prill 2026  VKB 23 DT 11.06.2025
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 31,850 2026-06-17 2026-06-19 53121070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra Katund i Ri  Janar Shkurt Mars 2026 Invalide
    Bashkia Durres (0707) MAREN BUSS Durres 2,049,990 2026-06-17 2026-06-19 53521070012026 Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Likujdim subvensioni per operatoret e sherbimit transportit publik qytetas ne bashkine Durres MAREN BUSS Prill 2026
    Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Durres 600 2026-06-17 2026-06-19 53221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.52732 dt.16.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 27,000 2026-06-17 2026-06-19 52921070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar Bashkia PAK JANAR+SHKURT+MARS-2026 Ishem
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 31,750 2026-06-17 2026-06-18 52621070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra kat Ri Invalide
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 23,750 2026-06-17 2026-06-18 52521070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar PAK Zyra Manez Invalide
    Bashkia Durres (0707) RAJLI NDERTIM Durres 17,807,000 2026-06-17 2026-06-18 52721070012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Riaftesim Strukturor i Pallatit 167 Viko  Lagja 13 Plazh Rruga Pavarsia .Sit nr 5  fat nr 5/2026 dt 09.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 71,500 2026-06-17 2026-06-18 52421070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim Postar Bashkia PAK Nentor Dhjetor 2025 Rrashbull
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 13,500 2026-06-16 2026-06-17 51921070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Maj 2026 Gjendja Civile
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 9,280 2026-06-16 2026-06-17 52021070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Maj viti 2026 Posta Shijak ft nr 51 dt 03.06.2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 248,120 2026-06-16 2026-06-17 51821070012026 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Maj Viti 2026 Bashkia Durres
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 27,300 2026-06-16 2026-06-17 52321070012026 Sherbime te tjera 2107001/Bashkia Durres herbim postar Bashkia PAK Zyra Ishem Invalide Nentor -Dhjetor 2025
    Bashkia Durres (0707) AMADEUS TRAWELL AND TOURS Durres 185,760 2026-06-16 2026-06-17 52221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likujdim i pageses per sherbimin e biletave te transportit ajror nderkombetar Tirane Lisbone-Tirane 11-12 Maj  per pjesemarrjen ne takimin e radhes te kryeqytett Europian te Demokracise
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,006 2026-06-15 2026-06-16 51321070012026 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Maj  2026  MZSH KONTRATE  A 046675
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-06-15 2026-06-16 51121070012026 Uje 2107001/Bashkia Durres UKD Fature Uji RAJONI 5 Kontrate nr 1509021 Maj 2026 ft nr 752062 dt 05.06.2026
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2026-06-15 2026-06-16 50821070012026 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Njesia e menaxhimit infrastruktures Hekurudhore prane hekurudha Shqiptare Qershor 2026
    Bashkia Durres (0707) ANSIG Durres 368,499 2026-06-15 2026-06-16 51721070012026 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Ansig Sha Shpenzime per Siguracion Automjetesh te Mzsh viti 2026 ft nr 525671/2026 dt 19.05.2026