Treasury Transactions 2015-2018

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 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) POSTA SHQIPTARE SH.A Durres 37,700 2018-08-31 2018-09-03 42521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 58,980 2018-08-31 2018-09-03 42621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2018 BASHKIA SHIJAK
    Bashkia Shijak (0707) ERZENI - TRANS Durres 36,000 2018-08-31 2018-09-03 42721080012018 Shpenzime te tjera transporti 0707 BASHKIA SHIJAK 2108001 LIK FAT 12/1 DT 12.8.2018 URDHER PROK 67 DT 10.8.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 18,000 2018-08-31 2018-09-03 42421080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK GUSHT 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) BOROVA D Durres 5,273,640 2018-08-31 2018-09-03 42021080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 199 DT 31.7.2018 KONTRATE 3961 DT 20.11.2017
    Bashkia Shijak (0707) KASTRATI Durres 553,461 2018-08-30 2018-08-31 41521080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 5. DT 6.8.2018; KONTRATE 2951 DT 23.8.2017
    Bashkia Shijak (0707) VARAKU E Durres 1,107,778 2018-08-30 2018-08-31 41121080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 106 DT 23.7.2018 KONTRATE 2156 DT 22.6.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 29,942 2018-08-30 2018-08-31 41621080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 PAGA SHPRESA DOMI, BORDERO
    Bashkia Shijak (0707) VARAKU E Durres 111,355 2018-08-29 2018-08-31 41321080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 108 DT 31.7.2018 KONTRATE 2156 DT 22.6.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-08-29 2018-08-30 41021080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 202 DT 13.8.2018 KONTRATE 341/1 DT 12.2.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,313 2018-08-29 2018-08-30 40521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero KORRIK-GUSHT 2018 SHPERBLIME KRYETARE FSHATI BASHKIA SHIJAK
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 872,864 2018-08-29 2018-08-30 41421080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA KORRIK 2018 SIPAS LISTES
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-08-29 2018-08-30 40821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI DETYRIMI KORRIK 2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-08-29 2018-08-30 40721080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA DETYRIMI KORRIK 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 319,680 2018-08-29 2018-08-30 40621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero KORRIK-GUSHT 2018 SHPERBLIME KESHILLTARE
    Bashkia Shijak (0707) Tufik Kurti Durres 7,980 2018-08-29 2018-08-30 40421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 484 DT 31.7.2018 KONTRATE DT 3.5.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 10,446 2018-08-29 2018-08-30 40921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 1716 DT 15.5.2017 KONTRATE 1716
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,377,295 2018-08-27 2018-08-28 40021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE GUSHT 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,732,225 2018-08-27 2018-08-28 40221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE GUSHT 2018 B.SHIJAK
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,000 2018-08-27 2018-08-28 39721080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 GJOBE LIK FAT 1800337451 DT 22.8.2018