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
    •
  • Supplier List
    •
  • 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 22,950 2018-05-31 2018-06-01 25021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO HONORARE KESHILLI ARTISTIK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 42,500 2018-05-31 2018-06-01 24921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 MERITA SHEHU NR KARTES G06013070L PROJEKT KULTUROR ''SKENDERBEU'' URDHER LIKUJ. 163 DT 30.5.2018 BORDERO
    Bashkia Shijak (0707) BARDHYL MYFTIU Durres 18,800 2018-05-30 2018-05-31 23921080012018 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 17.5.2018 ;U PROK 27 DT 16.5.2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 143,058 2018-05-30 2018-05-31 24621080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT PER LIDHJE KONTRTE E RE MAJ 2018
    Bashkia Shijak (0707) LEXALKO Durres 97,000 2018-05-30 2018-05-31 24321080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 1116 DT 11.5.2018 U PROK 23 DT 11.5.2018
    Bashkia Shijak (0707) KUJDESE HAJDINI Durres 17,400 2018-05-30 2018-05-31 24521080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 24.5.2018 ,U PROK 29 DT 24.5.2018
    Bashkia Shijak (0707) BLEDI & PARTNERS Durres 15,000 2018-05-30 2018-05-31 24721080012018 Sherbime te tjera 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 903 DT 23.5.2018
    Bashkia Shijak (0707) C.C.S. Durres 59,004 2018-05-29 2018-05-30 23821080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 523 DT 15.5.2018 URDH PROK 26 DT 15 5.2018.
    Bashkia Shijak (0707) DION PLATFORM Durres 192,000 2018-05-29 2018-05-30 23721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 U PROK 110 DT 6.12.2017 ,FAT 62 DT 11.12.2017 DHE FAT 119 DT 16.5.2018
    Bashkia Shijak (0707) AMR Durres 3,285,843 2018-05-29 2018-05-30 24021080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat12 DT 2.4.2018
    Bashkia Shijak (0707) AMR Durres 3,115,227 2018-05-29 2018-05-30 24121080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 13 dt 15.5.2018
    Bashkia Shijak (0707) FAT-5 Durres 790,766 2018-05-29 2018-05-30 24221080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE1574 DT 9.5.2018 FAT 26 DT 24.5.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 138,576 2018-05-29 2018-05-30 24421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shperblim kryetare fshatrash
    Bashkia Shijak (0707) KASTRATI Durres 889,840 2018-05-25 2018-05-28 23221080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 91 DT 24.4.2018, KONTRATE 2951 DT 23.8.2017
    Bashkia Shijak (0707) ANSIG Durres 72,000 2018-05-24 2018-05-28 23321080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 U PROK 58 DT 14.6.2017 FAT266 DT 16.4.2018 DHE FAT 115 DT 1.2.2018 PER SIGURAC. AUTOMJET
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,848 2018-05-25 2018-05-28 23521080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT PRILL 2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-05-24 2018-05-28 23121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI PRILL 2018 NDALESE PERDORO 2018
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 15,200 2018-05-24 2018-05-28 23421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 20.12.2017, URDHER PROK .121DT 20.12.2017 PER BL. MAT PER SEKT E SHERBIMEVE
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-05-24 2018-05-25 23021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA DETYRIMI prill 2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,194,497 2018-05-24 2018-05-25 22921080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA prill 2018 SIPAS LISTES