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

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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) Lindita Metolli (K61806512K) Durres 350,001 2018-06-29 2018-07-02 29721080012018 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIA SHIJAK 2108001 7 dt 21.3.2018 ,u prok 113 dt 11.12.2017
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 120 DT 16.4.2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30821080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 120DT 21.6..2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-06-29 2018-07-02 30721080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 73 DT 11.5..2018 ;U PROK 1 DT 30.1.2018
    Bashkia Shijak (0707) GENTIAN KACMOLI Durres 50,000 2018-06-29 2018-07-02 29821080012018 Shpenzime te tjera transporti 0707 BASHKIA SHIJAK 2108001LIK FAT 21 DT 30.5.2017,URDHER PROK 53 DT 30.5.2017
    Bashkia Shijak (0707) PROTOCONS Durres 107,400 2018-06-29 2018-07-02 30021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 20 DT 4.12.2017;URDH PROK 103/1 DT 27.11.2017
    Bashkia Shijak (0707) GTACC Durres 9,000 2018-06-29 2018-07-02 29921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 9 dt 24.11.2017, urdher prok 90 dt 28.9.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 244,800 2018-06-29 2018-07-02 30521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero GRUPI PUNES PER PROJEKT "MEME''
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,309,456 2018-06-25 2018-06-26 29321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 invalide NJ.AD XHAFZOTAJ bordero
    Bashkia Shijak (0707) M.C.CATERING Durres 127,812 2018-06-25 2018-06-26 28921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 lik fat 132 dt 31.5.2018 kontrate 1716 dt 15.5.2018
    Bashkia Shijak (0707) KASTRATI Durres 952,302 2018-06-25 2018-06-26 29021080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 15 dt 28.5.2018 kontrate2951 dt 23.8.2017
    Bashkia Shijak (0707) Tufik Kurti Durres 26,880 2018-06-25 2018-06-26 29621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 443 dt 31.5.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,782,145 2018-06-25 2018-06-26 29121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 invalide b.shijak bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,165,727 2018-06-25 2018-06-26 29221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 invalide NJ.AD GJEPALAJ bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,024,762 2018-06-25 2018-06-26 29421080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 invalide NJ.AD MAMINAS bordero
    Bashkia Shijak (0707) MENI Durres 49,976 2018-06-21 2018-06-22 28821080012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 GARANCI PUNIMESH URDH LIKUJ 193 DT 19.6.2018;KONTRATE 840 DT 1.10.2014;AKT MARRJ DORZ 4.1.2018;AKT KOLAUD 10.10.2014
    Bashkia Shijak (0707) REGLI sh.p.k Durres 2,307,175 2018-06-20 2018-06-21 28721080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUNIMESH URDHER 192 DT 19.6.2018;KONTRAT 2722 DT 10.8.2016;CERT MARRJE DORZ DT 20.2.2018;AKT KOLAUD DT 28.11.2016
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 888,889 2018-06-19 2018-06-20 27621080012018 Uje 2108001 0707 BASHKIA SHIJAK 2108001 LIK SIPAS PERMBLEDHSES MAJ 2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,152 2018-06-19 2018-06-20 27421080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT MAJ 2018 SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-06-14 2018-06-18 27221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ramazan curri DETYRIMI maj 2018