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) ProBranding Durres 9,000 2024-05-15 2024-05-16 18621080012024 Shpenzime per aktivitete sociale per personelin ORG PROJEKTI UNE FLAS DEGJOHEM UDHEHEQ VENDOS UNE JAM GRUA FAT 33 DT 11.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-05-15 2024-05-16 19921080012024 Paga baze NDALESE PAGE ARTAN VEZI PERMBARIM NR 3911 DT 13.06.2022 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) M.C.CATERING Durres 303,228 2024-05-15 2024-05-16 19621080012024 Furnizime dhe sherbime me ushqim per mencat BL USHQIME PER CERDHE KOPESHT FAT 239 DT 30.04.2024 KONT 2812 DT 05.06.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2024-05-14 2024-05-15 18921080012024 Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MISS DHE MISTER SHIJAKU 2024 FAT 1 DT 02.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) DHURIM KAPO Durres 48,000 2024-05-14 2024-05-15 18521080012024 Shpenzime per aktivitete sociale per personelin PROJEKTI UNE FLAS, DEGJOHEM, UDHEHEQ, VENDOS, UNE JAM GRUA, FAT 4168 DT 21.03.2024  / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 16,150 2024-05-14 2024-05-15 18421080012024 Te tjera materiale dhe sherbime speciale EMANUELA STAFA I25219012G TERHEQJE ME CEK SIPAS LISTEPAGESES PROJEKT UNE FLAS, DEGJOHEM UDHEHEQ,VENDOS, UNE JAM GRUA  /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 15,450 2024-05-14 2024-05-15 18721080012024 Shpenzime per aktivitete sociale per personelin PROJEKT UNE FLAS,DEGJOHEM,UDHEHEQ,VENDOS,UNE JAM GRUA FAT 17 DT 20.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 505,880 2024-05-13 2024-05-15 18021080012024 Te tjera materiale dhe sherbime speciale BURSA NXENES SIPAS LSITEPAGESES / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 19,949,640 2024-05-13 2024-05-15 17921080012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTR I 7 RRUGEVE TE BRENDSHME NE BASHKINE SHIJAK FAT 3 DT 08.01.2024 KONT 5836 DT 22.12.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BESNIK MEÇI Durres 657,360 2024-05-13 2024-05-15 18221080012024 Pjese kembimi, goma dhe bateri RIPARIM MJETI ESKAVATOR MH5 COMPACT FAT 16 DT 26.02.2024  / 2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-05-13 2024-05-15 18121080012024 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 19 DT 07.05.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) Francesko Rexha Durres 14,000 2024-05-14 2024-05-15 18821080012024 Shpenzime per aktivitete sociale per personelin PROJEKTI UNE FLAS, DEGJOHEM, UDHEHEQ, VENDOS, UNE JAM GRUA, FAT 29 DT 08.03.2024 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Durres 99,000 2024-05-14 2024-05-15 18321080012024 Shpenzime per prodhim dokumentacioni specifik MIREMBAJTJE FAQE ZYRTARE FAT 11 DT 29.02.2024  /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) LIS KONSTRUKSION Durres 3,106,541 2024-05-10 2024-05-14 17621080012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KTHIM GARANCI REHABILITIMI I KANALIT UJITES HARDHISHTE RRETH KON 3171 DT 09.09.2019 AKT KOLAUDIM 31.10.2020 AKT MARRJE PERFUNDIMTARE 11.04.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) LIS KONSTRUKSION Durres 3,266,941 2024-05-10 2024-05-14 17721080012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KTHIM GARANCI RINDERTIM SHKOLLA 9 VJECARE MUHARREM DOLLAKU AKT MARRJE PERFUNDIMTARE 11.04.2024 KONT 3447 DT 27.09.2018 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 560,952 2024-05-10 2024-05-14 17821080012024 Karburant dhe vaj KARBURANT FAT 23748 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) LIS KONSTRUKSION Durres 3,599,089 2024-05-10 2024-05-14 17521080012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM I SHKOLLES 9 VJECARE ADEM SABLI KONT 3009 DT 26.08.2019 AKT MARRJE NE DOREZIM PERFUNDIMTARE 11.04.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) XHEJNI TRAVEL Durres 335,920 2024-05-09 2024-05-10 17321080012024 Shpenzime te tjera transporti TRANSPORT VOLEJBOLLI FAT 10 DT 03.05.2024 KONT 5637/1 DT 13.12.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 181,100 2024-05-09 2024-05-10 17221080012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME EKONOMIKE SIPAS LISTEPAGESES PRILL 2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-05-09 2024-05-10 17421080012024 Te tjera materiale dhe sherbime speciale PAGE ME KONTRATE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707