Treasury Transactions 2019-2024

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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  • 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)
    All VANGJEL ZABIKU All 3,342,161.00 41 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) VANGJEL ZABIKU Durres 29,258 2024-01-16 2024-01-18 111221070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001 Bashkia Durres Kolaudim Punimesh objekti: RIKONSTR. GODIN 8 KT. L.3, GIS 27258, F. 7/2023 DT. 16.11.2023
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 195,900 2024-01-16 2024-01-18 113321070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001 Bashkia Durres Kolaudim Punimesh objekti: RIKONSTR. dhe riparim palllate NJ.A. 1,2,3,4,5,SUKTH, MANZ, F. 4/2023 DT. 25.072023
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 58,473 2023-09-08 2023-09-12 68621070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Kolaudim punimesh objekti Pastrim kanaleve te ujrave te bardha ne zonen e Plazhit me shkrese nr. 335/20, date 26.05.2023
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 33,054 2023-07-27 2023-07-31 57021070012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107001 Bashkia Durres Kolaudim Punimesh objekti: Ndertim kanali KUZ ne rrugen Gjergj Balsha me akt kolaudimi date 05.07.2023
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 34,820 2022-07-12 2022-07-13 68821070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KUALIDIM PUNIMESH RRUGEBN ALI PASHE TEPELENA FAT NR 7 DT 29.04.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 18,800 2022-06-13 2022-06-14 58021070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM RINDERTIMI I KANALEVE TE PRISHURA NGA PERMBYTJET, LIK FAT 8/2022 DT 10.5.22 SHKRESE CAKTIM KOLAUDATORI NR 932/1 DT 14.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 118,000 2022-04-20 2022-04-21 31321070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM RIK I TRGUT FSHATAR ,LIK FAT 5/2022 DT 29.3.22 ,AKT KOLAUDIMI DT 18.2.22 SHKRESE 305/49 DT 30.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 54,600 2022-04-19 2022-04-20 31021070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DEMEVE ,LIK FAT 6/2022 DT 31.3.22 SHKRESE NR 2762/23 DT 3.9.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 93,050 2022-04-07 2022-04-08 24721070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM OBJEKTI RIK RRUGA DANUBI LIK FAT 2/2022 DT 8.2.22 SHKRESE 73/1 DT 26.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 86,445 2022-03-30 2022-03-31 19621070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRUGA E OHRIT ,SHKRESE 1077/23 DT 14.12.2021 LIK FAT 1/2022 DT 7.1.22,AKT KOLAUDIM DT 24.12.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 15,145 2021-11-04 2021-11-05 179821070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRUGA SHEKSPIRI, LIK FAT 5/2021 DT 27.10.21 , SHKRESE NR 1222/14 DT 15.7.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 152,138 2021-10-05 2021-10-06 164121070012021 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM RIK OSE RIP I AMBJ TE PERBASHKETA, LIK FAT 3/2021 DT 8.9.21, SHKRESE 106/60 DT 5.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 185,619 2021-09-28 2021-09-29 158621070012021 Shpenz. per rritjen e te tjera AQT KOLAUDIM SISTEMIM TERRITORI , SHKRESE 2270/48 DT 4.8.21, LIK FAT 4/2021 DT 22.9.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 90,037 2021-08-30 2021-08-31 147321070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG VAU SALS NJA KATUND I RI, KONTR. 2764/6 DT 20.5.21 , LIK FAT 2/2021 DT 20.8.21/BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 150,581 2021-07-07 2021-07-08 117421070012021 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM OBJEKTI, LIK FAT 1/2021 DT 30.6.21 , AKT KOLAUDIM DT 1.3.21, SHKRESE 123/1 DT 29.1.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 192,000 2021-03-11 2021-03-12 40921070012021 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM REHAB KANALI KUL FII DHE FIII , LIK FAT 86 DT 30.12.20 ,SHKRESE NR 13736/1 DT 1.12.20 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 44,398 2021-01-13 2021-01-19 229021070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG TAULANTIA, LIK FAT 85 DT 21.12.20 , SHKRESE 8860/1 DT 7.7.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 10,653 2020-12-23 2020-12-24 219621070012020 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM REHABILITIM VEND DEPOZITIMIT TE MBETURINAVE LIK FAT 84 DT 1.12.20 SHKRESE NR 4490/ DT 17.7.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 3,314 2020-10-07 2020-10-08 59721080012020 Te tjera materiale dhe sherbime speciale KOLAUDIM LYERJE OBL. SHKOLLORE, LIK FAT 73 DT 12.9.2019 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 44,600 2020-08-24 2020-08-25 132421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KUALIDIM PUNIMESH CERDHE KOPSHTI NR4 RIK KOPSHTI HASAN KOCI KONT 2138 DT 20.11.2018 ,FAT NR 82 DT 21.08.2020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/