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) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 32,154 2018-08-27 2018-08-28 39821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1800337448 DT 22.8.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 128,760 2018-08-27 2018-08-28 40321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK FAM VARFRA , NJ AD XHAFZOTAJ, BASHKIA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,155,360 2018-08-27 2018-08-28 39921080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE GUSHT 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,980,723 2018-08-27 2018-08-28 40121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE GUSHT 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) HYSI-2 F Durres 2,330,658 2018-08-14 2018-08-15 39021080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 365 DT 3.8.2018 ;KONTRATE 1522 DT 7.5.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 48,000 2018-08-14 2018-08-15 38621080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 7.8.2018; U PROK 63 DT 7.8.2018
    Bashkia Shijak (0707) ALB - SIGURACION Durres 126,095 2018-08-14 2018-08-15 38821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 49 DT 27.7.2018 ;U PROK 42 DT 28.6.2018
    Bashkia Shijak (0707) I.D.K - KONSTRUKSION Durres 1,035,504 2018-08-14 2018-08-15 38721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 301 DT 9.3.2018; URDHER PROK 39 DT 4.12.2017
    Bashkia Shijak (0707) FIORE RICAMBI Durres 37,800 2018-08-14 2018-08-15 39121080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 1193 DT 11.7.2018 ;U PROK 50 DT 11.7.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 550,680 2018-08-14 2018-08-15 38921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 11990 DT 11.6.2018; FAT 364 DT 18.7.2018
    Bashkia Shijak (0707) PASTRIME SILVIO Durres 48,000 2018-08-13 2018-08-14 38321080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 783 DT 2.7.2018; U PROK 35 DT 8.6.2018
    Bashkia Shijak (0707) PANDELI TASHI Durres 92,400 2018-08-13 2018-08-14 38421080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 19.6.2018 ;U PROK 38 DT 18.6.2018
    Bashkia Shijak (0707) Sinani Trading Durres 154,200 2018-08-13 2018-08-14 38221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT470 DT 17.7.2018 ;U PROK 47 DT 4.7.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-08-13 2018-08-14 38521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 469,200 2018-08-06 2018-08-07 37721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste KORRIK 2018
    Bashkia Shijak (0707) KASTRATI Durres 726,640 2018-08-06 2018-08-07 37921080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 KONTRATE 2951 DT 23.8.2017 ,FAT 27 DT 3.7.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-08-06 2018-08-07 37821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero PAGE ORLEANA KECI
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 14,750 2018-08-03 2018-08-06 37421080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1006 DT 17.7.2018
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 23,100 2018-08-02 2018-08-06 37621080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 TAKSE VJETORE MJETI FATURA 136 DT 1.8.2018
    Bashkia Shijak (0707) Sinani Trading Durres 214,920 2018-08-03 2018-08-06 37521080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 KONTRATE 2585 DT 23.7.2018 ,FAT 473 DT 23.7.2018