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) Lindita Malltezi Durres 99,000 2024-02-22 2024-02-23 7921080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 4 BLERJE KARTOLINA KORNIZA
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-02-22 2024-02-23 6621080012024 Te tjera materiale dhe sherbime speciale PG PUNONJES ME KONTRATE VKB 54 SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 956,460 2024-02-22 2024-02-23 7721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/BURSA SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,700,000 2024-02-21 2024-02-22 7321080012024 Shpenzime per qiramarrje ambjentesh 2108001/BASHKIJA SHIJAK/ HONORARE VOLEJBOLLI
    Bashkia Shijak (0707) SADIK XHELILI Durres 124,081 2024-02-13 2024-02-15 5221080012024 Sherbim per ngrohje 2108001/BASHKIJA SHIJAK/FAT 103 DRU ZJARRI KONT 614./3
    Bashkia Shijak (0707) SADIK XHELILI Durres 102,852 2024-02-13 2024-02-14 4621080012024 Sherbim per ngrohje 2108001/BASHKIJA SHIJAK/FAT 23 DRU ZJARRI KONT 614./3
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 20,512 2024-02-08 2024-02-09 4721080012024 Posta dhe sherbimi korrier 2108001/BASHKIJA SHIJAK/POSTA PERMBLEDHESJA JANAR 24
    Bashkia Shijak (0707) AL-ASFALT Durres 8,106,360 2024-02-08 2024-02-09 5121080012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/BASHKIJA SHIJAK/KONT 5836 DT 22.12.23 FAT 280 RIK RRUGE TE BRENDESHME B SHIJAK
    Bashkia Shijak (0707) KASTRATI Durres 555,502 2024-02-08 2024-02-09 5021080012024 Karburant dhe vaj 2108001/BASHKIJA SHIJAK/KONT 1940 DT 11.04.2023 FAT 19837 KARBURANT
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-02-08 2024-02-09 4921080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/KONT 2597 DT 07.02.2023 FAT 04 PG SHERBIMI TV
    Bashkia Shijak (0707) AMR Durres 179,130 2024-02-08 2024-02-09 4821080012024 Shpenzime per pritje e percjellje 2108001/BASHKIJA SHIJAK/FAT 7 SHP PRITJE PERCJELLJE PER PRESIDENTIN
    Bashkia Shijak (0707) Përparim Agimi Durres 13,500 2024-02-06 2024-02-07 4421080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 2 GAZ KONT 274/1
    Bashkia Shijak (0707) Përparim Agimi Durres 6,300 2024-02-06 2024-02-07 4521080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 3 GAZ KONT 274/1
    Bashkia Shijak (0707) M.C.CATERING Durres 266,550 2024-02-06 2024-02-07 4321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/KONT 2812 FAT 24 USHQIME PER CERDHE KOPSHTE
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,542,985 2024-02-05 2024-02-06 371080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PAGA SIPAS LP
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,517,689 2024-02-05 2024-02-06 3921080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 705,272 2024-02-05 2024-02-06 4021080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,289,937 2024-02-05 2024-02-06 3821080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA E TIRANES Durres 195,465 2024-02-05 2024-02-06 4221080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA CREDINS Durres 130,202 2024-02-05 2024-02-06 4121080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS BORDEROVE