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 7,197,716,442.00 3,527 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) AL-ASFALT Durres 9,999,784 2024-04-17 2024-04-18 15421080012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIKONST RRUGE TE BRENDSHME BASHKIA SHIJAK FAT 9 DT 12.01.2024 KONT 2568 DT 19.05.2023 /2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) Përparim Agimi Durres 12,960 2024-04-17 2024-04-18 14921080012024 Furnizime dhe sherbime me ushqim per mencat GAZ FAT 5 DT 2.2.2024 KONT 227/3 DT 26.01.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 259,098 2024-04-17 2024-04-18 15021080012024 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPESHT FAT 160 DT 29.03.2024 KONT 2812 DT 5.6.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 1,260 2024-04-17 2024-04-18 15121080012024 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE DHE KOPESHT FAT 166 DT 29.03.2024 KONT 2812 DT 5.6.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) DERBI-E Durres 575,800 2024-04-17 2024-04-18 15321080012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE RIKONS RRUGE TE BRENDSHME BASHKIA SHIJAK FAT 32 DT 11.12.2023/2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 30,000 2024-04-15 2024-04-16 14721080012024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMB 3911 DT 13.06.2022/2108001/BASHKIJA SHIJAK/
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-04-12 2024-04-16 13421080012024 Te tjera materiale dhe sherbime speciale SHERB TV FAT 14 DT 04.04.2024 KONT 2597 DT 22.05.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 29,866 2024-04-12 2024-04-15 14021080012024 Posta dhe sherbimi korrier POSTE MARS 2024 SIPAS PERMBLEDHESES /2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 136,000 2024-04-12 2024-04-15 13921080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 850,000 2024-04-12 2024-04-15 13521080012024 Shpenzime per qiramarrje ambjentesh HONORARE VOLEJBOLLI MARS 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-04-11 2024-04-12 13821080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/ PAGESE KESHILLI BASHKIAS SIPAS BORDEROVE
    Bashkia Shijak (0707) KRIJOS CO Durres 47,588 2024-04-11 2024-04-12 13321080012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD RIKONSTR I 7 I RRUGEVE TE BRENDSH SHIJAK FAT 10 DT 03.04.2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-04-11 2024-04-12 13721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/ PAGESE KESHILLI BASHKIAS SIPAS BORDEROVE
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2024-04-11 2024-04-12 13621080012024 Te tjera transferime korrente 2108001/BASHKIJA SHIJAK/ / HONORARE FUTBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,445,921 2024-04-04 2024-04-05 12721080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 676,249 2024-04-04 2024-04-05 12621080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-04-04 2024-04-05 12921080012024 Te tjera materiale dhe sherbime speciale PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 196,531 2024-04-04 2024-04-05 12421080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,281,576 2024-04-04 2024-04-05 12821080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,698,948 2024-04-04 2024-04-05 13021080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK