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) ARJAN DERGUTI Durres 61,000 2024-08-13 2024-08-14 32421080012024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / BLERE GOMA FAT 86 DT 10.07.2024
    Bashkia Shijak (0707) FERRAMENTA B. SHAHINI Durres 8,802 2024-08-08 2024-08-09 31921080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ BRAVE FAT 2222 DT 05.07.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 114,918 2024-08-07 2024-08-08 32021080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERE USHQIME FAT 495 DT 30.07.2024 KONT 2812 DT 05.06.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 9,000 2024-08-07 2024-08-08 32121080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERE USHQIME FAT 516 DT 01.08.2024 KONT 2812 DT 05.06.2023
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-08-06 2024-08-07 31021080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERB TELEVIZIV FAT 25 DT 01.08.2024 KONT 2157/3 DT 02.06.2024
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-08-06 2024-08-07 31121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG KESHILLI I KULTURES SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-08-06 2024-08-07 31221080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGESE ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) KASTRATI Durres 905,042 2024-08-05 2024-08-06 30221080012024 Karburant dhe vaj KARBURANT FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,514,720 2024-08-01 2024-08-02 30521080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES KORRIK 2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,393,846 2024-08-01 2024-08-02 304121080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES KORRIK 2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 127,261 2024-08-01 2024-08-02 30821080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 184,600 2024-08-01 2024-08-02 30921080012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA EKONOMIKE SIPAS LISTEPAGESES  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 202,368 2024-08-01 2024-08-02 30721080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES KORRIK 2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 982,247 2024-08-01 2024-08-02 30621080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES KORRIK 2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 11,293,963 2024-08-01 2024-08-02 303121080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES KORRIK 2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 102,000 2024-07-31 2024-08-01 30121080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI MAGAZINE MALLRASH SIPAS LISTEPAGESES  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Durres 765,000 2024-07-30 2024-07-31 29921080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 588,138 2024-07-30 2024-07-31 30021080012024 Pagese paaftesie NDIHMA EKONOMIKE KORRIK SIPAS LISTEPAGESES /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) A Y I N Durres 105,600 2024-07-30 2024-07-31 29821080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL PLLAKE GURI PER MIREMBAJTJEN E SHESHIT 29 NENTORI  FAT 11 DT 29.03.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) NAIM HYSI Durres 820,800 2024-07-29 2024-07-30 29421080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL ZHAVORRI DHE TRANSPORT FAT 77 DT 04.06.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707