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
    •
  • Supplier List
    •
  • 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 7,558,791,056.00 3,702 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) NAIM HYSI Durres 820,800 2024-07-29 2024-07-30 29421080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL ZHAVORRI DHE TRANSPORT FAT 77 DT 04.06.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Adel CO Durres 364,968 2024-07-29 2024-07-30 29621080012024 Shpenzime per prodhim dokumentacioni specifik KUTI DHE DOSJE FAT 50 DT 07.03.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Adriana Rada Durres 26,000 2024-07-29 2024-07-30 29721080012024 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR SHKOLLA QENDER KOMUNITARE FAT 14 DT 29.06.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,371,583 2024-07-29 2024-07-30 29321080012024 Shpenzime per situata te veshtira dhe per fatekeqesi GRANT RINDERTIMI DS4 40% SIPAS LISTEPAGESES /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) SHOQ.PER AUTONOMI VENDORE Durres 400,000 2024-07-29 2024-07-30 29221080012024 Te tjera transferta per institucionet jo-fitim prurese KUOTE ANETARSIMI URDH LIK 274 DT 26.07.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Adenis Kastrati Durres 600,000 2024-07-29 2024-07-30 29521080012024 Sherbime te printimit dhe publikimit TONERA FAT 82 DT 22.05.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,015,535 2024-07-26 2024-07-29 29121080012024 Pagese paaftesie NDIHMA EKONOMIKE LIST PAGESE /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 2,306,760 2024-07-25 2024-07-29 28921080012024 Pjese kembimi, goma dhe bateri /2108001 / BASHKIJA SHIJAK / TDO 0707 / PJESE KEMBIMI FATURE NR 114 DT 27.05.2024,KONTRATE 2080 DT 17.05.2024
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 43,648 2024-07-26 2024-07-29 29021080012024 Paga baze PAGE LIST PAGESE /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 891,060 2024-07-23 2024-07-24 28821080012024 Elektricitet ENERGJI  SIPAS PERMBLEDHESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) Adenis Kastrati Durres 213,600 2024-07-23 2024-07-24 28721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/KONT 3432/3 FAT 49  MAT NDERTIMI
    Bashkia Shijak (0707) DIAMANT Durres 720,000 2024-07-19 2024-07-22 28621080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENT STERVITJE EKIP VOLEJBOLLI ERZENI SHIJAK FAT 1701 DT 09.05.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 758,820 2024-07-19 2024-07-22 28521080012024 Te tjera materiale dhe sherbime speciale BURSA PER NX SIPAS LISTEPAGESES /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Olsi Motors Durres 316,800 2024-07-19 2024-07-22 28321080012024 Pjese kembimi, goma dhe bateri RIPARIM KAMIONCINE FAT 24 DT 06.06.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-07-19 2024-07-22 28121080012024 Paga baze NDALESE PAGE ARTAN VEZI PERMBARIM 3911 DT 13.06.2022 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) NAIM HYSI Durres 144,780 2024-07-19 2024-07-22 28221080012024 Te tjera materiale dhe sherbime speciale MAT ELEKTRIKE FAT 50 DT 14.04.2024 KONT 4563/3 DT 11.10.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 36,050 2024-07-18 2024-07-19 27821080012024 Posta dhe sherbimi korrier POSTE SIPAS PERMBLEDHESES QERSHOR 2024 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-07-18 2024-07-19 28421080012024 Te tjera materiale dhe sherbime speciale TV FAT 24 DT 08.07.2024 KONT 2157/3 DT 2.6.24 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 225,168 2024-07-18 2024-07-19 27921080012024 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE/KOPESHT FAT 417 DT 28.06.2024 KONTR 2812 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-07-18 2024-07-19 28021080012024 Te tjera materiale dhe sherbime speciale PAGESE KESHILLTARE KRYEPLEQ SIPAS LISTEPAGESES / 2108001 / BASHKIJA SHIJAK / TDO 0707