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
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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 153,000 2018-12-24 2018-12-26 64921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 SHPERBLIM FUND VITIT PAK INV. PUNE DHJETOR 2018 NJ.ADMI .GJEPALELIST.PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,116,544 2018-12-24 2018-12-26 63921080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 INVALID PUNE DHJETOR 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,639,123 2018-12-24 2018-12-26 64021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID PUNE DHJETOR 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 606,000 2018-12-24 2018-12-26 64321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 SHPERBLIM FUND VITIT PAK INVALID PUNE DHJETOR 2018 B. SHIJAK LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 273,000 2018-12-24 2018-12-26 64421080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 SHPERBLIM FUND VITIT PAK INVALID PUNE DHJETOR 2018 NJ.ADMI MAMINAS LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,842,353 2018-12-24 2018-12-26 64221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK INVALID PUNE DHJETOR 2018 B. SHIJAK LIST PAGESE
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 30,000 2018-12-20 2018-12-21 63721080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA , TETOR-NENTOR 2018
    Bashkia Shijak (0707) LORENCO & CO Durres 71,000 2018-12-20 2018-12-21 63621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 17.4.2018 KONTRATE 460/1 DT 23.2.2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 29,471 2018-12-20 2018-12-21 63821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI TETOR-NENTOR 2018
    Bashkia Shijak (0707) BOROVA D Durres 117,288 2018-12-19 2018-12-20 63521080012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 URDHER LIKUJDIMI 10.12.2018; FAT 218 DT 10.12.2018
    Bashkia Shijak (0707) INFOTECH DR Durres 300,000 2018-12-17 2018-12-18 63121080012018 Blerje dokumentacioni 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018
    Bashkia Shijak (0707) GJOKA + A Durres 54,000 2018-12-17 2018-12-18 63321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 242 dt 31.10..2018; kontrate 3602 dt 10.10.2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 29,565 2018-12-17 2018-12-18 63021080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK URDHER I BREND 14.12.2018 LIDHJE KONTRATE NDRICIM RRUGOR PJEZE
    Bashkia Shijak (0707) GJOKA + A Durres 54,000 2018-12-17 2018-12-18 63221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 218 dt 8.10.2018; kontrate 3602 dt 10.10.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,600 2018-12-17 2018-12-18 63421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero PAGESE PROJEKTI '' EVID. NGASTRAVE MEME''
    Bashkia Shijak (0707) BANKA E TIRANES Durres 850,000 2018-12-14 2018-12-17 62921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero NAZMI KONDO, LLOG AL12206120360001600500272002; URDHER EMERIM ADMINISTR 4436 DT 12.12.2018 KRIJIMI SH A KLUBI FUTBOLLIT ERZENI,
    Bashkia Shijak (0707) M.C.CATERING Durres 73,743 2018-12-14 2018-12-17 62621080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 196 DT28.9.2018,KONTRATE1716 DT 15.5.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 58,476 2018-12-14 2018-12-17 62721080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 196 DT 28.9.2018;;KONTRATE 1716 DT 15.5.2017
    Bashkia Shijak (0707) Tufik Kurti Durres 11,760 2018-12-14 2018-12-17 62821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 530 dt 31.10.2018 kontrate 3.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,288 2018-12-13 2018-12-14 62321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIM KRYETARE FSHATRASH