Treasury Transactions 2015-2018

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 Shijak (0707) All All 542,660,180.00 534 All => 2016-01-01 => 2016-12-31

    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 Shijak (0707) AL-ASFALT Durres 6,843,366 2016-12-29 2016-12-30 64621080012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIK FAT 133 DT 20.12.2016
    Bashkia Shijak (0707) "P I R R O" Durres 119,580 2016-12-29 2016-12-30 64221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 110 DT 16.12.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,282,800 2016-12-29 2016-12-30 63521080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 27.12.2016 U PROK 91 DT 28.10.2016
    Bashkia Shijak (0707) FILA Durres 296,400 2016-12-29 2016-12-30 63421080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 30.11.2016 U PROK 96 DT 8.11.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,189,261 2016-12-29 2016-12-30 641/21080012016 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 CEK TRANSPORT UDHETARESH DRITA QETOLLARI NR KARTES F86117003W
    Bashkia Shijak (0707) A L B G A R D E N Durres 6,071,152 2016-12-27 2016-12-30 61421080012016 Sherbime te pastrimit dhe gjelberimit 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat 74.77 dt 16.12.2016 kontrate 273 dt 4.2.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 117,072 2016-12-28 2016-12-29 62921080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 37 dt 22.12.2016 u p 109/1 dt 16.12.2016
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 23,200 2016-12-28 2016-12-29 63321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 dt 26.9.2016 u p 75 dt 16.9.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 26,000 2016-12-27 2016-12-28 61621080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,976 2016-12-27 2016-12-28 62021080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek dhjetor nj a MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 27,360 2016-12-27 2016-12-28 62121080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek dhjetor nj a xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,887,375 2016-12-28 2016-12-28 63921080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 NJ A MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 116,000 2016-12-27 2016-12-28 61821080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO NJ GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 318,496 2016-12-27 2016-12-28 62321080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BORDERO NJ GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 426,000 2016-12-27 2016-12-28 62621080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK NJ A XHAFZOTAJ BORDERO
    Bashkia Shijak (0707) REGLI sh.p.k Durres 33,883,634 2016-12-28 2016-12-28 63121080012016 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 783 DT 28.11.2016 KONTRATE2722 DT 10.8.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 199,900 2016-12-27 2016-12-28 623/21080012016 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 NDIHME FAMILJET E VARFRA NJ AD XHFZOTAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 204,000 2016-12-27 2016-12-28 62721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK NJ AD GJEPALAJ BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,384,861 2016-12-28 2016-12-28 63721080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAFTESIA DHJETOR 2016 B SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 396,000 2016-12-27 2016-12-28 62421080012016 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK BORDERO B.SHIJAK