Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) ONE ALBANIA Durres 45,732 2024-12-20 2024-12-23 142821070012024 Sherbime telefonike 2107001/Bashkia Durres Pagese fature telefoni Nentor 2024 Bashkia Durres
    Bashkia Durres (0707) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Durres 3,060,020 2024-12-19 2024-12-23 141821070012024 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar nga vendime gjygjesore sipas vendimit nr (82-2016-1578) 1008 dt 14.11.2016 kreditori Besnik Huqi
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 3,702,374 2024-12-18 2024-12-20 141221070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Likudiim depozitim i mbetjeve , pagese e pjeses se ngelur nga muaji shtator 2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 23,859,390 2024-12-18 2024-12-20 141321070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Likudiim depozitim i mbetjeve Tettor  2024
    Bashkia Durres (0707) RAMA - GRAF Durres 181,923 2024-12-19 2024-12-20 142121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Shtypshkrime Bashkia Durres
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,353 2024-12-18 2024-12-20 141521070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Nentor 2024 Durres MZZH KONTRATE A 012256,A 046675
    Bashkia Durres (0707) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Durres 141,372 2024-12-19 2024-12-20 141921070012024 Shpenzime gjyqesore 2107001/Bashkia Durres Tarife Permbarimore nga vendime gjygjesore sipas vendimit nr (82-2016-1578) 1008 dt 14.11.2016 kreditori Besnik Huqi
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 267,523 2024-12-19 2024-12-20 142221070012024 Elektricitet 2107001/Bashkia Durres Ndricimi RRugor Kontrata A 69016 muaji  Maj-Tetor 2024
    Bashkia Durres (0707) DATA LOG Durres 492,200 2024-12-16 2024-12-20 139121070012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2107001/Bashkia Durres Shtimi i funksionaliteti dhe kalkulimeve te taksave  dhe vjeljes se detyrimeve ft nr 99/2024 dt 02.09.2024  gusht 2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2024-12-18 2024-12-20 141621070012024 Uje 2107001/Bashkia Durres Fature UKD Stacioni Zjarrefikes Durres Nentor 2024 kontrate nr.1508004
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,182,005 2024-12-19 2024-12-20 142021070012024 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Bashkia+Komunat Muaji Nentor 2024
    Bashkia Durres (0707) VARAKU  E Durres 9,447,000 2024-12-18 2024-12-20 141721070012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres VARAKU SHPK,SIT.  2 , RIKONTRUKSION RRUG NE. QYTETIN DURRES, FAT. 1220/2024/2024 DT. 17.12.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,150 2024-12-18 2024-12-20 141421070012024 Elektricitet 2107001/Bashki Durres Energji Elektrike per godinen e policise Bashkiake Nentor 2024 nr kont A642112
    Bashkia Durres (0707) MARGARITA KODRA Durres 113,652 2024-12-18 2024-12-19 141021070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Mbikqyrje Ndertim Kabine elektrike Naim Frasheri dhe Benardina Qeraxhija ft nr 10/2024 dt26.11.2024
    Bashkia Durres (0707) " INDAY - 18 " Durres 282,711 2024-12-17 2024-12-19 140721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres  Likudiim Mbikqyrje objekti Rikonstruksion i Pishines Taq Dafa ft 99/2024 dt 26.11.2024
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 40,375 2024-12-17 2024-12-19 140521070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Koluaidim objekti  reabilitim i shetitores  Taulantia Loti 3 Bashkia Durres
    Bashkia Durres (0707) FONDACIONI "WORLD VISION ALBANIA" Durres 2,300,000 2024-12-18 2024-12-19 141121070012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres Likudim pe World Vision per ndertimin e fushes multidisipline ne shkollen  9 vjecare te re ne zonen e Ish Kenetes Durres
    Bashkia Durres (0707) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Durres 64,000 2024-12-16 2024-12-18 140121070012024 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore IMTV Bashkia Durres kundrejt Kreditorit Edlira Mato
    Bashkia Durres (0707) MF INVEST GROUP Durres 9,028,351 2024-12-16 2024-12-18 139921070012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres- MF INVEST SIT. PERFUNDIM , "REHABILITIMI SHETITORES TAULANTIA L.III, FAT. 52/2024 DT. 10.12.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-16 2024-12-18 138821070012024 Uje 2107001/Bashkia Durres Fatura UKD Shtator 2024 Njesia Administrative Katundi Ri