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 38,508,182,102.00 10,362 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) MAREN BUSS Durres 1,708,780 2026-04-07 2026-04-09 26621070012026 Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Likuidim Subvencion per sherbimin e transportit publik qytetas Shkurt 2026
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 17,829,246 2026-04-07 2026-04-09 26721070012026 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve Urbane Muaji Shkurt 2026
    Bashkia Durres (0707) BANKA CREDINS Durres 24,650 2026-04-03 2026-04-08 26121070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Kontjana Kuci Muaji Mars 2026
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 369,325 2026-04-03 2026-04-08 26321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Kryepleqt Mars 2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 24,650 2026-04-03 2026-04-08 26221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Mars 2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 353,220 2026-04-02 2026-04-07 25521070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026 per qendren e sherbimeve mbrojtese per femijet dhe familjen
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 290,552 2026-04-02 2026-04-07 25621070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026 per qendren e sherbimeve mbrojtese per femijet dhe familjen
    Bashkia Durres (0707) BANKA CREDINS Durres 67,572 2026-04-03 2026-04-07 25821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne orbanike Gjendja Civile Muaji Mars 2026
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,207,850 2026-04-03 2026-04-07 26021070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Mars 2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 96,376 2026-04-03 2026-04-07 25921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar  ne organike Gjendja Civile Muaji Mars 2026
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 1,384,617 2026-04-03 2026-04-07 25721070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile muaji Mars 2026
    Bashkia Durres (0707) PRO CREDIT BANK Durres 77,335 2026-04-02 2026-04-03 25321070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 135,100 2026-04-01 2026-04-03 24421070012026 Sherbime te tjera 2107001/Bashkia Durres Sherbim postar Bashkia PAK Bashkia Durres Shkurt 2026
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,714,321 2026-04-01 2026-04-03 24121070012026 Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Mars 2026 Durres +Njesite Administrative 2026
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 4,114,628 2026-04-01 2026-04-03 24521070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organikeMZSH Muaji Mars 2026
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,881,788 2026-04-02 2026-04-03 24721070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) BANKA CREDINS Durres 577,361 2026-04-01 2026-04-03 24221070012026 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Mars 2026 Njesia Administrative Sukth
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 608,317 2026-04-02 2026-04-03 25221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 110,504 2026-04-02 2026-04-03 24621070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026 per qendren e sherbimeve mbrojtese per femijet dhe familjen
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 20,963,214 2026-04-02 2026-04-03 26821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026