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 7,391,837,205.00 3,621 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) BANKA E TIRANES Durres 62,721 2024-06-04 2024-06-05 22521080012024 Paga neto për punonjesit e miratuar në organikë PAGA MAJ 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 603,557 2024-05-29 2024-05-30 21921080012024 Pagese paaftesie NDIHMA EKONOMIKE MAJ 2024 SIPAS LISTEPAGESES / 2108001 / BASHKIA SHIJAK / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,794 2024-05-29 2024-05-30 21821080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.04.2024 / 2108001 / BASHKIA SHIJAK / TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 608,496 2024-05-24 2024-05-27 21721080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.04.2024  /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 306,000 2024-05-24 2024-05-27 21421080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI MAJ 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) Gazmend Boriçi Durres 300,000 2024-05-24 2024-05-27 21621080012024 Shpenzime per aktivitete sociale per personelin PROJEKT SHIJAK BOXING FIGHT NIGHTS FAT 5 DT 18.05.2024  /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 12,750 2024-05-22 2024-05-24 21121080012024 Te tjera materiale dhe sherbime speciale KOMISION PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2024-05-22 2024-05-24 20821080012024 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER SEMUNDJE TE RENDA SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) ARJAN DERGUTI Durres 67,500 2024-05-22 2024-05-24 20321080012024 Karburant dhe vaj VAJ HIDRAULIK FAT 49 DT 05.04.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) ARLI INTERNACIONAL Durres 81,250 2024-05-22 2024-05-24 20621080012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BL PREPARAT PER THARJE BARI DHE GJARPERINJ FAT 53 DT 09.05.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) Saimir Balla Durres 25,800 2024-05-22 2024-05-24 20521080012024 Te tjera materiale dhe sherbime speciale BL MATERIALE ELEKTRIKE FAT 1 DT 17.02.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 12,750 2024-05-22 2024-05-24 21221080012024 Te tjera materiale dhe sherbime speciale KOMISION PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) Alketa Dervishi Durres 15,000 2024-05-22 2024-05-24 20421080012024 Shpenzime per pritje e percjellje BLERE LULE PERKUJTIMORE DESHMORE FAT 2 DT 13.05.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2024-05-22 2024-05-24 20921080012024 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER SEMUNDJE TE RENDA SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,042,344 2024-05-23 2024-05-24 21321080012024 Pagese paaftesie NDIHMA P A K MAJ 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-05-22 2024-05-24 21021080012024 Te tjera materiale dhe sherbime speciale PAG KESHILLTARE / KRYEPLEQTE PRILL SIPAS LISTEPAGESES / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIL TRANS ALBANIA Durres 210,000 2024-05-23 2024-05-24 21521080012024 Shpenzime per aktivitete sociale per personelin PROJEKT SHIJAK BOXING FIGHT NIGHTS FAT 609 DT 18.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 43,648 2024-05-22 2024-05-24 20721080012024 Paga baze PAGE PRILL 2024 SIPAS LSITEPAGESES / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,406,201 2024-05-21 2024-05-22 20221080012024 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI FAT 2 DT 08.01.2024 KONT 797 DT 16.02.2022 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 31,105 2024-05-17 2024-05-20 20121080012024 Posta dhe sherbimi korrier POSTE SIPAS PERMBLEDHESES PRILL 2024 /2108001/BASHKIJA SHIJAK/ TDO 0707