Treasury Transactions 2015-2018

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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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  • 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 2,094,067,941.00 1,892 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) PETANI BAILIFF'S OFFICE Durres 15,000 2018-09-14 2018-09-17 45121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 Ramazan Curri DETYRIMI - gusht 2018
    Bashkia Shijak (0707) ROBERT KURTI Durres 30,000 2018-09-14 2018-09-17 44621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001lik fat 2 DT 13.3.2018 ; KONTRATE 3319 DT 27.9.2017
    Bashkia Shijak (0707) ROBERT KURTI Durres 50,000 2018-09-14 2018-09-17 44921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001lik fat 3 DT 13.9.2018 ;URDH 83 DT 5.9.2018
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-09-13 2018-09-14 44221080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1225 DT 11.9.2018
    Bashkia Shijak (0707) ALB - SIGURACION Durres 43,482 2018-09-13 2018-09-14 44321080012018 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 SIGURACION AA472SU FAT 49 DT 27.7.2018
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,000 2018-09-13 2018-09-14 44021080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 FAT 69132 DT 11.9.2018
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 12,351 2018-09-13 2018-09-14 44121080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 TAKSE VJETORE MJETI AA568OA FATURA 69127 DT 11.9.2018
    Bashkia Shijak (0707) InfoSoft Office Durres 152,115 2018-09-13 2018-09-14 44421080012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIA SHIJAK 2108001 lik fat 48503 dt 31.7.2018 kontrate 2733 dt 31.7.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,581,000 2018-09-12 2018-09-13 43521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 24,000 2018-09-12 2018-09-13 43721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 59 DT 8.5.2018 ;URDHER LIKUJDIMI 10.9.2018
    Bashkia Shijak (0707) ANJEZA ADEMI Durres 120,000 2018-09-12 2018-09-13 43621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 181 DT 10.9.2018; URDH LIK 10.9.2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 170,236 2018-09-11 2018-09-12 43321080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK fat 495 dt 29.8.2018 ;urdh i brend.dt 10.9.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 5,197,798 2018-09-07 2018-09-10 43221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA GUSHT 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-09-04 2018-09-06 43121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGE ME BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 88,982 2018-09-04 2018-09-06 43021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA GUSHT 2018 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-09-04 2018-09-06 42921080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA GUSHT 2018 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 4,671,050 2018-09-04 2018-09-06 42821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA GUSHT 2018 BORDERO
    Bashkia Shijak (0707) AL-ASFALT Durres 6,596,781 2018-08-31 2018-09-04 31.08.2018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 207 DT 27.3.2017 KONTRATE 1056 DT 27.3.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 246,240 2018-08-31 2018-09-03 42321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) AL-ASFALT Durres 10,197,418 2018-08-31 2018-09-03 41821080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik fat 232 dt 28.8.2018 KONTRATE 1919 DT 29.5.2017