Treasury Transactions

Treasury Branch:

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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 133,935,647.00 172 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) OLSI KONDI Durres 172,800 2014-12-15 2014-12-16 22921080012014 Shpenzime te tjera transporti TRANSPORT FUTBOLLISTESH / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BOROVA D Durres 253,530 2014-12-12 2014-12-12 22021080012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve NDERTIM URA GJEPALAJ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) TRIPTIK Durres 17,640 2014-12-09 2014-12-10 21621080012014 Blerje dokumentacioni BL. BILETA TREGU / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 7,056 2014-12-09 2014-12-10 21521080012014 Posta dhe sherbimi korrier POSTA NENTOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2014-12-09 2014-12-10 21421080012014 Uje UJE MUAJI TETOR PER KONTR. 2501004/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 18,280 2014-12-09 2014-12-10 21321080012014 Sherbime telefonike TELEFON MUAJI TETOR PER KL. 310001699928/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ERDIS Durres 148,188 2014-12-09 2014-12-10 21021080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 255,000 2014-12-01 2014-12-02 20821080012014 Te tjera transferta tek individet SHPERBLIME LINDJE LIK ME CEK PER MERITA SHEHU NR 028391755 DOKUMENTI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 43,735 2014-12-01 2014-12-02 20721080012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) DHURIM KAPO Durres 100,000 2014-12-01 2014-12-02 20921080012014 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 446,400 2014-11-27 2014-11-27 20621080012014 Ndihme ekonomike ND. EKONOMIKE NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,605,275 2014-11-24 2014-11-25 20221080012014 Pagese paaftesie PAK DHE INVALIDET NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALB-LEAA Durres 419,880 2014-11-24 2014-11-25 20321080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) SAIMIR HOXHA Durres 4,700,000 2014-11-18 2014-11-19 196/121080012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE PER FIRMEN NATOJA / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 550,000 2014-11-13 2014-11-14 19421080012014 Shpenzime gjyqesore LIK. VENDIM GJYQESOR NE EMER TE AVNI XHAFA / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ERDIS Durres 183,507 2014-11-13 2014-11-14 19621080012014 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 400,000 2014-11-13 2014-11-14 19321080012014 Shpenzime gjyqesore LIK. VENDIM GJYQESOR NE EMER TE PETRIT DELIALLIASI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALB-LEAA Durres 217,800 2014-11-13 2014-11-14 19521080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CAKULL / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ENZO 96 Durres 300,000 2014-11-11 2014-11-12 18921080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA TEOR / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,510,248 2014-11-10 2014-11-10 19021080012014 Paga baze PAGA TETOR 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/