Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 7,348,837,317.00 3,601 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 640,505 2024-09-24 2024-09-25 37421080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA EKONOMIKE B.SHIJAK NJ.AD.MAMINAS NJ.AD.XHAFZOTAJ NJ.AD.GJEPALAJ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) EDUART KASA Durres 78,950 2024-09-24 2024-09-25 37121080012024 Materiale per funksionimin e pajisjeve te zyres 2108001 / BASHKIJA SHIJAK / TDO 0707/ PJ KEMBIMI PER FOTOKOPJE FAT 11 DT 17.07.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,635,708 2024-09-24 2024-09-25 37521080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA PAK DHE INVALID PUNE B.SHIJAK NJ.AD.MAMINAS NJ.AD.XHAFZOTAJ NJ.AD.GJEPALAJ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Fatbardha Koni Durres 18,000 2024-09-24 2024-09-25 37021080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PESHQIRE FYTYRE PER NEVOJAT E KOPSHTIT NR 1 FAT 413 DT 05.09.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 40,800 2024-09-23 2024-09-24 36521080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDERHYRJE PER ZHBLLOKIM KUZ FSHATI SALLMONE FAT 26 DT 08.08.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 120,000 2024-09-23 2024-09-24 36621080012024 Shpenzime per mirembajtjen e objekteve ndertimore 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM NE ZYREN E B.SHIJAK FAT 33 DT 06.09.2024
    Bashkia Shijak (0707) Saimir Balla Durres 94,350 2024-09-23 2024-09-24 36721080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PANEL ELEKTRIK PER MIREMBAJTJEN E STADIUMIT TOFIK JASHARI FAT 4 DT 29.08.2024
    Bashkia Shijak (0707) MARI Durres 81,108 2024-09-23 2024-09-24 37221080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENE KUZHINE KOPSHTI NR 1 SHIJAK FAT 17352 DT 07.09.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2024-09-18 2024-09-19 36321080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2024-09-18 2024-09-19 36421080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ KOMISION PUNESIMI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AMR Durres 136,649 2024-09-18 2024-09-19 36221080012024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI GEJLBERIMI MIREMBAJTJE VARRESH KONT 797 DT 16.02.2022 FAT 20 DT 25.09.2023
    Bashkia Shijak (0707) MUHOPLUS LTD Durres 2,340,000 2024-09-17 2024-09-18 36121080012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2108001 / BASHKIJA SHIJAK / TDO 0707 / POMPE UJE PER STACIONIN E POMPES EMINAS I VOGEL FAT 12 DT 25.01.2024 KONT 5764 DT 19.12.2023
    Bashkia Shijak (0707) KASTRATI Durres 700,416 2024-09-12 2024-09-16 35821080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 30180 08.08.2024
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 151,200 2024-09-13 2024-09-16 35921080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME MERMERIMETIMI NE CERDHEN E FEMIJEVE FATURE NR 52 DT 16.08.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 28,606 2024-09-10 2024-09-11 35021080012024 Posta dhe sherbimi korrier 2108001 / BASHKIJA SHIJAK / TDO 0707/ POSTA SIPAS PERMBLEDHESES DT 31.08.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-09-10 2024-09-11 35121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGESE KESHILLTARESH LIST PAGESE
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-09-09 2024-09-10 34721080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERB TELEVIZIV FAT 27 DT 00.09.2024 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,371,583 2024-09-09 2024-09-10 34821080012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 / BASHKIJA SHIJAK / TDO 0707/ GRANT RINDERTIMI SIPAS VKB NR 117 DT 21.12.2020 LIST PAGESE
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2024-09-03 2024-09-04 34421080012024 Te tjera transferime korrente 2108001 / BASHKIJA SHIJAK / TDO 0707/ HONORARE FUTBOLLI SIPAS LISTE PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-09-03 2024-09-04 34521080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGESE ME KONTRATE SIPAS LISTE PAGESES