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 7,445,755,394.00 3,646 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 597,749 2024-06-27 2024-06-28 25921080012024 Pagese paaftesie NDIHMA EKONOMIKE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) T & P SH P K Durres 48,000 2024-06-25 2024-06-26 25321080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT ELEKTRIKE LIK PJESOR FAT 14 DT 16.05.2024 KONT 1807/3 DT 06.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2024-06-25 2024-06-26 25121080012024 Te tjera materiale dhe sherbime speciale KOMS PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2024-06-25 2024-06-26 25021080012024 Te tjera materiale dhe sherbime speciale KOMS PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-06-24 2024-06-25 25421080012024 Te tjera materiale dhe sherbime speciale PAG KESHILLI I KULTURES SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,572,880 2024-06-21 2024-06-24 24921080012024 Pagese paaftesie NDIHMA PAK DHE INVALID PUNE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-06-13 2024-06-18 24621080012024 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMBARIM NR 3911 DT 13.06.2022 / 2108001 / BASHKIJA SHIJAK / TDO0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-06-13 2024-06-18 24521080012024 Te tjera materiale dhe sherbime speciale PAG KRYEPLEQTE/ KESHILLTARE SIPAS LISTEPAGESES / 2108001 / BASHKIJA SHIJAK / TDO0707
    Bashkia Shijak (0707) M.C.CATERING Durres 286,860 2024-06-12 2024-06-13 23921080012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE DHE KOPESHT KONT 2812 DT 05.06.2023 FAT 326 DT 30.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) FRESCHI SAPORI Durres 1,963,776 2024-06-12 2024-06-13 24321080012024 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 3 FAT 2412 DT 10.06.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 43,635 2024-06-12 2024-06-13 24021080012024 Posta dhe sherbimi korrier POSTE SIPAS PERMBLEDHESES MAJ 2024 DT 31.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,474,000 2024-06-12 2024-06-13 23121080012024 Sherbime te pastrimit dhe gjelberimit PASTRIM FAT 2 DT 16.05.2024 KONT 797 DT 16.02.2022  / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 550,000 2024-06-12 2024-06-13 24221080012024 Shpenzime per honorare HONORARE VOLEJBOLLI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) SIGMA VIENNA INSURANCE GROUP Durres 527,500 2024-06-12 2024-06-13 24121080012024 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETE SIPAS PERMBLEDHESES DT 12.06.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 730,000 2024-06-12 2024-06-13 24421080012024 Karburant dhe vaj LIKUJDIM PJESOR FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,398,000 2024-06-11 2024-06-12 22921080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 7 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,465,400 2024-06-11 2024-06-12 22821080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 6 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,510,250 2024-06-11 2024-06-12 23021080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 8 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-06-05 2024-06-07 22721080012024 Te tjera materiale dhe sherbime speciale PAG ME KONTRATE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 264,968 2024-06-04 2024-06-05 22421080012024 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707