Treasury Transactions 2015-2018

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 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 E TIRANES Durres 44,000 2018-07-13 2018-07-16 33021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGEse ME BORDERO per banden frymore
    Bashkia Shijak (0707) Beslinda Rrugia Durres 26,000 2018-07-13 2018-07-16 33121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001/perkthim dokumente zyrtare nr fat 2 dt 20.6.2018
    Bashkia Shijak (0707) FIORE RICAMBI Durres 13,440 2018-07-13 2018-07-16 33421080012018 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001/sherbim per fadromen nr fat .1024 dt 5.6.2018
    Bashkia Shijak (0707) LEXALKO Durres 30,000 2018-07-13 2018-07-16 33521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001/sherbim per eskavator nr fat .1269 dt 16.6.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 49,460 2018-07-06 2018-07-09 32121080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK qershor 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-07-06 2018-07-09 32221080012008 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK qershor 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 281,340 2018-07-06 2018-07-09 32321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK qershor 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 61,200 2018-07-06 2018-07-09 32021080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK qershor 2018 BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 3,928,968 2018-07-03 2018-07-04 31121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA qershor 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 808,571 2018-07-03 2018-07-04 31821080012018 Fondi rezerve i pushtetit vendor 0707 BASHKIA SHIJAK 2108001 U LIK 3.7.2018 .BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-07-03 2018-07-04 31221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA qershor 2018 BORDERO
    Bashkia Shijak (0707) SABRI SMOQI Durres 144,000 2018-07-03 2018-07-04 31921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 U PROK 3.7.2018 FAT 2 DT 20.5.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-07-03 2018-07-04 31421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero ORLEANA KECI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 5,934,788 2018-07-03 2018-07-04 31021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA qershor 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-07-03 2018-07-04 31321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA QERSHOR 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 131,260 2018-06-29 2018-07-02 30921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK QERSHOR 2018 NJ AD XHAFZOTAJ ;FAM.E VARFRA
    Bashkia Shijak (0707) Lindita Malltezi Durres 94,100 2018-06-29 2018-07-02 30121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001LIK FAT 5 DT 15.12.2017,U PROK 114 DT 13.12.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 205,013 2018-06-29 2018-07-02 30421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIM KRYETARE FSHATRASH
    Bashkia Shijak (0707) Lindita Malltezi Durres 6,000 2018-06-29 2018-07-02 30221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 6 dt 7.2.2018
    Bashkia Shijak (0707) LORENCO & CO Durres 304,000 2018-06-29 2018-07-02 30321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 17.4.2018 'URDH PROK 2 DT 8.2.2018