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 7,617,884,824.00 3,737 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) RAIFFEISEN BANK SH.A Durres 1,187,393 2024-11-04 2024-11-05 44221080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2024-11-04 2024-11-05 44621080012024 Te tjera transferime korrente 2108001 / BASHKIJA SHIJAK / TDO 0707/ HONORARE FUTBOLL SIPAS LISTEPAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 551,263 2024-10-30 2024-10-31 43821080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA EKONOMIKE TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BESNIK MEÇI Durres 1,146,480 2024-10-29 2024-10-30 43721080012024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL PJESE KEMBIMI FAT 243 DT 16.09.2024
    Bashkia Shijak (0707) M.C.CATERING Durres 287,874 2024-10-28 2024-10-29 43321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ USHQIM PER CERDHE DHE KOPESHT FAT 672 DT 30.09.2024 KONT 2066 DT 16.05.2024
    Bashkia Shijak (0707) T & P SH P K Durres 238,380 2024-10-28 2024-10-29 43521080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL MAT ELEKTRIKE FAT 26 DT 14.10.2024 KONT 1807/3 DT 06.05.2024
    Bashkia Shijak (0707) T & P SH P K Durres 98,880 2024-10-28 2024-10-29 43621080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDRICUES RRUGOR FAT 27 DT 21.10.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,033,373 2024-10-25 2024-10-28 43421080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDIHMA PAK INVALID PUNE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) CRF Durres 405,744 2024-10-25 2024-10-28 43021080012024 Uniforma dhe veshje te tjera speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE UNIFORMA PER POLICINE BASHKIAKE FAT 77 DT 25.07.2024
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 322,743 2024-10-24 2024-10-25 43221080012024 Shpenzimet e siguracionit te mjeteve te transportit 2108001 / BASHKIJA SHIJAK / TDO 0707/ TAKSA VJETORE AUTOVETURA TARGE AA671JA, AA153KF FAT 24006713726 / 2400673731 DT 22.10.2024
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 912,221 2024-10-24 2024-10-25 43121080012024 Elektricitet 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 30.09.2024
    Bashkia Shijak (0707) SIGA Durres 614,400 2024-10-24 2024-10-25 4272108001024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/PJ KEMBIMI PER TRAKTOR FAT 20 DT 03.10.2024
    Bashkia Shijak (0707) AMR Durres 3,485,200 2024-10-22 2024-10-23 42321080012024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI FAT 4 DT 18.06.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) K E B SHPK Durres 538,800 2024-10-22 2024-10-23 42821080012024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM MJETI ME TARGA AA567OA FAT 32 DT 03.10.2024
    Bashkia Shijak (0707) AMR Durres 3,556,000 2024-10-22 2024-10-23 4242108001024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/SHERBIM PASTRIMI FAT 6 DT 18.07.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) InfoSoft Office Durres 395,451 2024-10-22 2024-10-23 42621080012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHTYPSHKRIME KANCELARI FAT 12305 DT 22.08.2024
    Bashkia Shijak (0707) KASTRATI Durres 655,872 2024-10-22 2024-10-23 42121080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 33004 DT 02.10.2024 KONT 2798 DT 03.07.2024
    Bashkia Shijak (0707) Ruzhdi Voci Durres 40,000 2024-10-22 2024-10-23 42921080012024 Shpenzime te tjera transporti 2108001 / BASHKIJA SHIJAK / TDO 0707/ TRANSPORT VETERANE FAT 25 DT 23.09.2024
    Bashkia Shijak (0707) SIGMA VIENNA INSURANCE GROUP Durres 400,000 2024-10-22 2024-10-23 41921080012024 Sherbime te sigurimit dhe ruajtjes 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 2024539246 DT 31.05.2024 KONT 2160/3 DT 30.05.2024
    Bashkia Shijak (0707) AMR Durres 3,946,569 2024-10-22 2024-10-23 4252108001024 Sherbime te pastrimit dhe gjelberimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI FAT 8 DT 26.08.2024 KONT 797 DT 16.02.2022