Treasury Transactions

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)
    Bashkia Shijak (0707) All All 133,935,647.00 172 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 Shijak (0707) ENZO 96 Durres 500,000 2014-12-29 2014-12-29 24821080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA PJESERISHT TETOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 276,000 2014-12-29 2014-12-29 24721080012014 Ndihme ekonomike SHPERBLIM ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 351,000 2014-12-29 2014-12-29 24621080012014 Pagese paaftesie SHPERBLIM INVALIDE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 270,000 2014-12-24 2014-12-26 24121080012014 Shpenzime per honorare HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) STELA SUVENIR Durres 103,000 2014-12-24 2014-12-26 23121080012014 Te tjera materiale dhe sherbime speciale BL. KORNIZA / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-12-24 2014-12-26 24221080012014 Shpenzime per honorare TATIM NE BURIM HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SHAHINI-CO Durres 174,960 2014-12-24 2014-12-26 24321080012014 Shpenzime per honorare BL. KARBURANT / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DHURIM KAPO Durres 40,000 2014-12-24 2014-12-26 24421080012014 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DHIMITRAQ KOSTA Durres 127,200 2014-12-24 2014-12-26 21221080012014 Blerje dokumentacioni BL. SHTYPSHKRIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 417,600 2014-12-22 2014-12-23 24021080012014 Ndihme ekonomike ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,874,375 2014-12-22 2014-12-23 23821080012014 Pagese paaftesie INVALIDE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 22,675 2014-12-23 2014-12-23 23921080012014 Sherbime telefonike TEL. NENTOR PER KL 310001699928 SIPAS LISTES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) EAGLE MOBILE Durres 12,363 2014-12-19 2014-12-22 23421080012014 Paga baze TEL. SHTATOR TETOR NENTOR SIPAS LISTES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,555,022 2014-12-15 2014-12-18 22821080012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) "DOKSANI-G" Durres 368,400 2014-12-16 2014-12-17 23221080012014 Shpenzime per mirembajtjen e objekteve ndertimore GERMIME DHE PASTRIM / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-12-16 2014-12-17 23721080012014 Te tjera materiale dhe sherbime speciale PAGA P/KONTRATE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) INA Durres 334,800 2014-12-16 2014-12-17 23321080012014 Shpenzime per mirembajtjen e objekteve specifike BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SHAHINI-CO Durres 112,000 2014-12-16 2014-12-17 23021080012014 Sherbim per ngrohje BL. GAZ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-12-16 2014-12-17 23621080012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,635 2014-12-16 2014-12-17 23521080012014 Te tjera materiale dhe sherbime speciale KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/