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 37,511,881,445.00 10,064 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) UNION BANK SHA Durres 119,664 2025-12-03 2025-12-05 132621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjes e miratuar ne organike Muaji nentor 2025
    Bashkia Durres (0707) BANKA CREDINS Durres 24,650 2025-12-04 2025-12-05 133621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Kontjana Kuci Nentor 2025
    Bashkia Durres (0707) BANKA CREDINS Durres 659,480 2025-12-03 2025-12-05 132721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Bashkia Durres (0707) BANKA CREDINS Durres 67,572 2025-12-03 2025-12-05 133421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Bashkia Durres (0707) BANKA CREDINS Durres 580,513 2025-12-02 2025-12-05 131921070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Nentor 2025 Njesia Ad Sukth
    Bashkia Durres (0707) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Durres 34,290 2025-12-02 2025-12-05 132021070012025 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar sipas vendim gjygjesor debitor Policia Bashkiake kreditor Hatie Metra nr 1046(80-2025-1071) dt 07.04.2025
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,689,148 2025-12-02 2025-12-05 131821070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Nentor 2025 Durres+Njesite Administrative
    Bashkia Durres (0707) PRO CREDIT BANK Durres 76,283 2025-12-03 2025-12-05 133021070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 103,470 2025-12-03 2025-12-05 133221070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Paga Neto e miratuar ne organike per Qendren Fuqizojme Komunitetin Nentor 2025
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,084,600 2025-12-04 2025-12-05 133521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Nentor 2025
    Bashkia Durres (0707) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Durres 1,522,928 2025-12-02 2025-12-05 131721070012025 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar Nga Vendime Gjygjesore sipas vendimit nr (82-2016-1578)1008 dt 14.11.2016 kreditor Besnik Huqi
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,953,517 2025-12-04 2025-12-05 133821070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Muaji Tetor 2025
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,442,329 2025-12-03 2025-12-05 133321070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit be mirat ne organike Gjendja Civile Nentor 2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 284,968 2025-12-03 2025-12-05 133121070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Paga neto per punonjes e miratuar ne org per Qendren Fuqizojme Komunitetin Nentor 2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 24,650 2025-12-04 2025-12-05 133721070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Muaji Nentor 2025
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 556,054 2025-12-03 2025-12-04 132821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 2,165,217 2025-12-03 2025-12-04 132321070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat ne organike Muaji Nentor 2025
    Bashkia Durres (0707) Banka OTP Albania Durres 401,572 2025-12-03 2025-12-04 132521070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat ne organike Muaji Nentor 2025
    Bashkia Durres (0707) BANKA E TIRANES Durres 38,871 2025-12-03 2025-12-04 132921070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat.ne org Muaji Nentor 2025
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,325,521 2025-12-03 2025-12-04 132421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025