Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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) VARAKU E Durres 1,500,000 2018-07-25 2018-07-26 35421080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001kontrate2156 dt 22.6.2018;fat106dt23.7.2018
    Bashkia Shijak (0707) BESNIK MEÇI Durres 545,280 2018-07-24 2018-07-25 34821080012018 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 U PROK 20 DT 17.5.2017 FAT 337 DT 29.6.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2018-07-24 2018-07-25 35121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare futbolliste
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-07-24 2018-07-25 34921080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA DETYRIMI qershor 2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 920,964 2018-07-24 2018-07-25 35221080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA ELEKTRIKE QERSHOR 2018 PERMBLEDHSE FATURAVE
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-07-24 2018-07-25 35021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 detyrimi ramazan curri qershor 2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 249,960 2018-07-24 2018-07-25 34721080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK fat5 dt 12.7.2018;kontrate 1989 dt 11.6.2018
    Bashkia Shijak (0707) BOROVA D Durres 2,077,200 2018-07-19 2018-07-20 34421080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 lik fat 198 dt 30.6.2018 kontrate 3961 dt 20.11.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2018-07-18 2018-07-19 34521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorareshperblim keshilli artistik bordero
    Bashkia Shijak (0707) BANKA E TIRANES Durres 850,000 2018-07-18 2018-07-19 32921080012018 (B) Investime 230-232 - (vetem per celje fondesh) 0707 BASHKIA SHIJAK 2108001 bordero SHPRONESIME RAHMAN NEZIRI VKB 16.3.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-07-18 2018-07-19 34621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIME KESHILLTARE
    Bashkia Shijak (0707) BOROVA D Durres 776,460 2018-07-17 2018-07-18 34021080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 LIK GARANCI PUNIM URDH BREND 2067/1 DT 6.7.2018;AKT KOLAUD 16.5.2017;AKTI MARRJES DORZ 13.7.2018; KONTRATE 499 DT 9.2.2017
    Bashkia Shijak (0707) DHURIM KAPO Durres 280,500 2018-07-17 2018-07-18 34321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 28.6.2018 V.K.ARTIST.8 DT 4.5.2018 URDH LIK DT 16.7.2018
    Bashkia Shijak (0707) VARAKU E Durres 63,000 2018-07-17 2018-07-18 34221080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUNIMESH URDH.LIK 243 DT 16.7.2018;AKT KOLAUD 22.12.2015;CERTEF MARRJES DORZIM 24.4.2017; KONTRATE 1617 DT 13.11.2015
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2018-07-16 2018-07-17 33721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPERBLIM PEDAGOGESH BORDERO LOREN LICO
    Bashkia Shijak (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 46,800 2018-07-16 2018-07-17 33321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 280 DT 27.6.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2018-07-16 2018-07-17 33621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPERBLIM PEDAGOGESH BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2018-07-16 2018-07-17 33821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 pAGE REDI MYSHKETA
    Bashkia Shijak (0707) AMR Durres 3,291,222 2018-07-16 2018-07-17 32921080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 URDH PROK 636 DT 20.2.2017 FAT 14 DT 16.6.2018
    Bashkia Shijak (0707) DELOITTE ALBANIA SH.P.K Durres 1,590,400 2018-07-13 2018-07-16 33221080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK DIFERENCE FAT 7655 DT 21.12.2017 ,KONTRATE 1904 DT 25.5.2017