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) POSTA SHQIPTARE SH.A Durres 180,100 2024-03-05 2024-03-07 9621080012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 / BASHKIJA SHIJAK / NDIHME EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 196,531 2024-03-04 2024-03-05 9321080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,280,964 2024-03-04 2024-03-05 8921080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,356,165 2024-03-04 2024-03-05 9021080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,572,142 2024-03-04 2024-03-05 8821080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 136,201 2024-03-04 2024-03-05 9221080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 706,977 2024-03-04 2024-03-05 9121080012024 Paga neto për punonjesit e miratuar në organikë 2108001 / BASHKIJA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 624,835 2024-02-28 2024-02-29 8621080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK/POSTA NDIHMA EK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 204,000 2024-02-28 2024-02-29 8321080012024 Shpenzime per qiramarrje ambjentesh 2108001/BASHKIJA SHIJAK/QERA AMBJENTI
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,800 2024-02-28 2024-02-29 8721080012024 Te tjera materiale dhe sherbime speciale TERHEQJE CEK SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,359,703 2024-02-27 2024-02-28 8221080012024 Pagese paaftesie 2108001 / BASHKIJA SHIJAK NDIHMA DHE PAK INVALID SHKURT 2024 LIST PAGESE
    Bashkia Shijak (0707) Alketa Dervishi Durres 20,000 2024-02-23 2024-02-26 7621080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 1 KURORA
    Bashkia Shijak (0707) Alketa Dervishi Durres 40,000 2024-02-23 2024-02-26 7821080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 1 KURORA
    Bashkia Shijak (0707) Ilir Baçi Durres 6,500 2024-02-22 2024-02-23 6721080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 2 FLAMUJ
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 779,448 2024-02-22 2024-02-23 6921080012024 Shpenzimet e siguracionit te mjeteve te transportit 2108001/BASHKIJA SHIJAK/ FAT PERMBLEDHSE PG TAX VJETORE
    Bashkia Shijak (0707) BANKA CREDINS Durres 382,500 2024-02-22 2024-02-23 7421080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK PAGA KESHILLTARE DHE KRYEPLEQ SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) Edlira Jakova Durres 17,000 2024-02-22 2024-02-23 7121080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 3 MARRJE ME QERA VESHJE POP
    Bashkia Shijak (0707) I A M Durres 98,600 2024-02-22 2024-02-23 7221080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK FAT 160 PLEHERUESE PER FUSHEN E FUTBOLLIT
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,000 2024-02-22 2024-02-23 6521080012024 Te tjera materiale dhe sherbime speciale PG QERA BANESE PER TE PASTREHET VKB 54 SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,327,743 2024-02-22 2024-02-23 8021080012024 Elektricitet 2108001/BASHKIJA SHIJAK/FAT PERMBLEDHESE ENERGJIA