Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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) POSTA SHQIPTARE SH.A Durres 2,075,424 2018-05-22 2018-05-23 22321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID MAJ 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,944 2018-05-22 2018-05-23 22021080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FATURA PRILL 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,274,717 2018-05-22 2018-05-23 22521080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID MAJ 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,720,747 2018-05-22 2018-05-23 22621080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID MAJ 2018 BASHKIA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 134,260 2018-05-22 2018-05-23 22721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK FAM VARFRA NJAD XHAFZOTAJ ,SHIJAK
    Bashkia Shijak (0707) HASTOÇI Durres 1,215,912 2018-05-22 2018-05-23 22821080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 lik fat 60 dt 4.12.2017 ,kontrate 1271 dt 11.4.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-05-22 2018-05-23 22221080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 bordero keshilltare maj 2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,744 2018-05-22 2018-05-23 22121080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FATURA MARS 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,369,902 2018-05-22 2018-05-23 22421080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID MAJ 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) KACA ONE Durres 20,200 2018-05-21 2018-05-22 21821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 19 DT 16.5.2018 URDH PROK 1686 DT 18.5.2018
    Bashkia Shijak (0707) BANKA CREDINS Durres 30,600 2018-05-21 2018-05-22 21921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO JANAR-MAJ 2018 HONORARE
    Bashkia Shijak (0707) EURO-ALB Durres 8,133,175 2018-05-18 2018-05-21 20621080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 41 DT 30.4.2018,KONTRATE 2654 DT 25.7.2017
    Bashkia Shijak (0707) ARMAND SHAHINI Durres 48,132 2018-05-17 2018-05-18 21221080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 31 DT 7.12.2017 URDH.PROK 14.9.2017
    Bashkia Shijak (0707) GLOBUS TRAVEL SH.P.K Durres 177,525 2018-05-17 2018-05-18 21121080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FAT 66 DT 26.3.2018 URDH PROK 12 DT 13.3.2018
    Bashkia Shijak (0707) AL-ASFALT Durres 1,260,130 2018-05-16 2018-05-17 21021080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUNIMESH URDH LIK 145 DT 15.5.2018;AKT KOLAUDIMI DT 3.2.2017;CERT MARJE DORZ.22.3.2018; KONTRATE 3411 DT 16.9.2016
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 140,160 2018-05-16 2018-05-17 20921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK prill 2018 familje te varfra
    Bashkia Shijak (0707) Tufik Kurti Durres 43,344 2018-05-15 2018-05-16 20521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 3.5.2017 FAT 434 DT 30.4.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 51,000 2018-05-15 2018-05-16 20821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero projekt kulturor nxitja gjelbrimit urban
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-05-15 2018-05-16 20321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero PAGESE ME KONTRATE O.KECI
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 50,000 2018-05-14 2018-05-15 201 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 308 /1 DT 19.3.2018 URDHER LIKUJD . 10.5.2018