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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  • 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 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 255,580 2018-04-30 2018-05-02 17521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK prill 2018 NJ AD Gjepalaj
    Bashkia Shijak (0707) Naime Gjeçi Durres 72,000 2018-04-30 2018-05-02 17721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK U PROKURIMI 118 DT 18.12.2017 ;FAT 39 DT 27.12.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 77,940 2018-04-30 2018-05-02 17321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK prill 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-04-30 2018-05-02 17421080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK prill 2018 NJ AD xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 42,860 2018-04-30 2018-05-02 17621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK prill 2018 NJ AD Maminas
    Bashkia Shijak (0707) Sinani Trading Durres 492,000 2018-04-30 2018-05-02 17821080012018 Materiale per funksionimin e pajisjeve speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 998 DT 21.12.2017,FAT 242 DT 17.1.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-04-27 2018-04-30 17121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shperblime keshilltare
    Bashkia Shijak (0707) BANKA E TIRANES Durres 144,350 2018-04-27 2018-04-30 17021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shperblime kryetar fshati
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,888 2018-04-27 2018-04-30 17221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT ujit mars 2018
    Bashkia Shijak (0707) MEKTRIN MOTORS Durres 200,000 2018-04-25 2018-04-26 16621080012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 0707 BASHKIA SHIJAK 2108001 LIK FAT 535 DT 30.5.2016 .U PROK 17 DT 9.3.2016
    Bashkia Shijak (0707) G & L Durres 7,080 2018-04-25 2018-04-26 16821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 117 DT12.12.2017 .U PROK 34 DT 24.4.2017
    Bashkia Shijak (0707) BESNIKU Durres 10,000 2018-04-25 2018-04-26 16921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 273 DT 25.3.2018 PROJEKT KULTUROR DT 8.2.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,308,666 2018-04-24 2018-04-25 16121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK prill 2018 nj ad Xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,050,408 2018-04-24 2018-04-25 16021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK prill 2018 nj ad Maminas
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,493,823 2018-04-24 2018-04-25 16421080012018 Uje 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA MARS 2018 SIPAS PERMBLEDHSES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,760,117 2018-04-24 2018-04-25 16321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK prill 2018 Bashkija Shijak
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2018-04-24 2018-04-25 15821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA PRILL 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,234,517 2018-04-24 2018-04-25 16221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK prill 2018 nj ad Gjepalaj
    Bashkia Shijak (0707) M.C.CATERING Durres 237,102 2018-04-24 2018-04-25 15921080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 75 DT 30.3.2018,FAT 54 DT 28.2.2018 KONTRATE 1716 DT 17.5.2017
    Bashkia Shijak (0707) KASTRATI Durres 689,252 2018-04-20 2018-04-23 15621080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 16.3.2018 KONTRATE 2951 DT 23.8.2018