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) PETANI BAILIFF'S OFFICE Durres 15,000 2018-06-14 2018-06-18 27121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA DETYRIMI maj 2018
    Bashkia Shijak (0707) SARK Durres 562,310 2018-06-13 2018-06-14 27021080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik fat 127 dt 8.9.2017 kontrate 2489 dt 7.7.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2018-06-12 2018-06-13 26921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste MAJ 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 34,850 2018-06-12 2018-06-13 26221080012018 Shpenzime per aktivitete sociale per personelin 0707 BASHKIA SHIJAK 2108001 PROJEKT KULTUROR VEND 6.5.2018 BORDERO
    Bashkia Shijak (0707) Ruzhdi Voci Durres 12,000 2018-06-12 2018-06-13 26121080012018 Shpenzime per aktivitete sociale per personelin 0707 BASHKIA SHIJAK 2108001 VENDIM KESH ART 6.5.2018; FAT 47 DT 30.5.2018
    Bashkia Shijak (0707) HYQMET ÇELMETA Durres 115,000 2018-06-12 2018-06-13 26021080012018 Shpenzime per aktivitete sociale per personelin 0707 BASHKIA SHIJAK 2108001 VENDIM KESH ART 6.5.2018;; FAT 13 DT 4.6.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-06-12 2018-06-13 26521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK maj 2018 bordero Nj ad.XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,460 2018-06-12 2018-06-13 26721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK maj 2018 bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 234,700 2018-06-12 2018-06-13 26421080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK maj 2018 bordero nj ad.Gjepalaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 39,860 2018-06-12 2018-06-13 26621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK maj 2018 bordero nj ad maminas
    Bashkia Shijak (0707) Juljan Shaba Durres 97,000 2018-06-12 2018-06-13 26321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 U PROK 28 DT 24.5.2018 FAT 52 DT 24.5.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 5,173,776 2018-06-08 2018-06-11 25821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,105,000 2018-06-08 2018-06-11 25721080012018 Fondi rezerve i pushtetit vendor 0707 BASHKIA SHIJAK 2108001 BORDERO,SHPERBLIM VOLEJBOLLIT
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-06-08 2018-06-11 25921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero page Orleana Keci
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,430,754 2018-06-01 2018-06-04 25321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-06-01 2018-06-04 25621080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2018 BORDERO
    Bashkia Shijak (0707) SENKA Durres 7,806,024 2018-06-01 2018-06-04 25121080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik kontrate 3565 dt 18.10.2017 ,lik fat 135 dt 4.5.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,952,196 2018-06-01 2018-06-04 25421080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2018 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-06-01 2018-06-04 25521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MAJ 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 44,200 2018-05-31 2018-06-01 24821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 MERITA SHEHU NR KARTES G06013070L PROJEKT KULTUROR FESTA ABETARES URDHER LIKUJ. 162 DT 30.5.2018 BORDERO