Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 34,850,449,400.00 9,171 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) BANKA CREDINS Durres 532,326 2025-04-28 2025-04-30 41321070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihme ekon Prill 2025 Njes Ad Sukth
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,754 2025-04-29 2025-04-30 41621070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e policise bashkiake Mars 2025
    Bashkia Durres (0707) RAJLI NDERTIM Durres 36,200,340 2025-04-29 2025-04-30 41521070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres RAJLI NDERTIM ,SIT.4  RIAFTESIM PALL. PELIKANI, K.GIS. 5709-5711, FAT. 4/2025 DT. 23.04.2025
    Bashkia Durres (0707) ANDI HAMO Durres 357,600 2025-04-28 2025-04-30 40421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Pjese kembimi  per Automjetet e Policese Bashkiake
    Bashkia Durres (0707) BESNIK MEÇI Durres 189,600 2025-04-28 2025-04-30 40521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Lubrifikant  per Automjetet e Policise Bashkiake
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,000 2025-04-29 2025-04-30 41421070012025 Shpenzime te tjera transporti 2107001/Bashkia Durres likujdim Takse Vjetore Automjetet Targa AB470AP Mjetet e MZZH
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 10,945 2025-04-28 2025-04-30 40821070012025 Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim Postar Mars Viti 2025 Bashkia Durres+Njesite Administrative
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,688,726 2025-04-28 2025-04-30 40921070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Ndricimi Bashkia +Komunat Muaji Mars 2025
    Bashkia Durres (0707) ANSIG Durres 374,251 2025-04-25 2025-04-30 40321070012025 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenzime per Siguracion e detyrushem te automjeteve te MZSH PER VITIN 2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,952,281 2025-04-28 2025-04-30 41021070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkkia Durres Depozitim i mbetjeve Muaji Mars 2025
    Bashkia Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,400 2025-04-28 2025-04-30 40621070012025 Shpenzime te tjera transporti 2107001/Bashkia Durres Vertetim nga Regjistri i Barres Siguruese Targa AB470AP Mjetet e MZZH
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 2,520,639 2025-04-28 2025-04-30 41221070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Prill 2025 Durres +Njesite Administrative
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 19,968 2025-04-28 2025-04-30 41121070012025 Udhetim jashte shtetit 2107001/Bashkia Durres Dieta Bologna Italy,Floreta Kertusha dhe Arieta Zahiri 15-17 Prill
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 874,817 2025-04-28 2025-04-30 40721070012025 Sherbime te tjera 2107001/Bashkia Durres Sherbim Postar Bashkia PAK Bashkia Durres Mars 2025
    Bashkia Durres (0707) POSTA SHQIPTARE SH.A Durres 72,297,542 2025-04-23 2025-04-29 40021070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Durres +Njesite Administrative Muaji Prill 2025
    Bashkia Durres (0707) Hekurudha Shqiptare Durres 31,625 2025-04-23 2025-04-29 39921070012025 Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Pagese Qeraje per policine  Bashkiake Mars 2025
    Bashkia Durres (0707) INERTI (J66926804L) Durres 11,857,810 2025-04-18 2025-04-29 39821070012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres INERTI SHPK, DIFERENC SITT.1, RIAFTESIM PALL RAJFI, RR. I. REKA, FAT 179/2024 DT. 23.12.2024
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 4,370 2025-04-23 2025-04-29 40221070012025 Pagese paaftesie 2107001/Bashkia Durres Detyrim permbarimi perfitues PAK Petraq Gjeci
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,837,156 2025-04-23 2025-04-29 40121070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Prill 2025 Njesia Administrative Sukth
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-04-17 2025-04-18 38921070012025 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikesve Durres Mars 2025 kontrate nr.1508004