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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  • 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) BANKA CREDINS Durres 94,455 2018-08-02 2018-08-03 37221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 253,620 2018-08-02 2018-08-03 36921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD gjepalaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 62,400 2018-08-02 2018-08-03 36621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 Bashkia Shijak
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 6,225,820 2018-08-02 2018-08-03 37021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 48,320 2018-08-02 2018-08-03 36721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD Maminas
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-08-02 2018-08-03 36821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 3,702,230 2018-08-02 2018-08-03 37121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-08-02 2018-08-03 37321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA KORRIK 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,687,073 2018-07-31 2018-08-01 36421080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK KORRIK 2018 BASHKIA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,064,353 2018-07-31 2018-08-01 36321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALIDE KORRIK 2018 BORDERO NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 128,060 2018-07-31 2018-08-01 36521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK FAM VARFRA KORRIK 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,477,226 2018-07-31 2018-08-01 36221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK KORRIK 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,100,842 2018-07-31 2018-08-01 36121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK KORRIK 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) Tufik Kurti Durres 9,240 2018-07-30 2018-07-31 35821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bl mish LIK FAT 460 DT 30.6.2018 urdh. prok nr 36
    Bashkia Shijak (0707) M.C.CATERING Durres 25,425 2018-07-30 2018-07-31 35921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 bl. ushime kontr nr 1716 fat nr 147 seri 58613645
    Bashkia Shijak (0707) Dhorela Lamçe Durres 56,160 2018-07-30 2018-07-31 36021080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 rehabilitim terreni per varrezat e kafsheve fat nr 85 kontr 577/1 prok nr 4 dt 19.2.2018
    Bashkia Shijak (0707) MENI Durres 1,919,556 2018-07-27 2018-07-30 35721080012018 Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIA SHIJAK 2108001 LIK FAT61.62,63,60, URDHER PROK . 14 dt 17.4.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-07-26 2018-07-27 35621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 152DT 12.7.2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,313 2018-07-26 2018-07-27 35521080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BORDERO shperblim kryetare fshatrash BASHKIA SHIJAK
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,856 2018-07-26 2018-07-27 35321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT qershor 2018