Treasury Transactions 2015-2018

Treasury Branch:

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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) MARGARITA KODRA Durres 7,920 2018-04-20 2018-04-23 15721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 29 DT 27.12.2017 KONTRATE 19.12.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 153,064 2018-04-19 2018-04-20 15121080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 LIK FAT28.2.2018-30.3.2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 24,120 2018-04-19 2018-04-20 15321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 28.2.2018
    Bashkia Shijak (0707) ALB-LEAA Durres 3,441,523 2018-04-19 2018-04-20 15021080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUN "REABILITIMI SHESHIT QENDRA SHIJAKUT " URDHERI LIKUJD. DT 20.11.2017; AKT KOLAUD DT 17.12.2015; CERTEF MARRJES DORZ.NR 3898/1 DT 17.11.2017 ;KONTRATA DT 26.5.2015;KONTR SHTESE 20.10 2015
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-04-19 2018-04-20 15421080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI , MARS 2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 113,492 2018-04-19 2018-04-20 14921080012018 Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 17.4.2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 25,848 2018-04-19 2018-04-20 15221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 31.1.2018
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 15,000 2018-04-19 2018-04-20 15521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA , MARS 2018
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 4,910 2018-04-18 2018-04-19 14021080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT518 DT 16.4.2018
    Bashkia Shijak (0707) SARK Durres 1,511,730 2018-04-17 2018-04-18 14121080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 30550DT 5.9.2017 FAT 3 DT 12.2.2018
    Bashkia Shijak (0707) AL-ASFALT Durres 10,577,034 2018-04-17 2018-04-18 13821080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 193 DT 17.10.2017 KONTRATA 1919 DT 29.5.2017
    Bashkia Shijak (0707) Klodjan Domi Durres 98,500 2018-04-17 2018-04-18 13921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 14 DT 20.12.2017
    Bashkia Shijak (0707) Klodjan Domi Durres 75,000 2018-04-17 2018-04-18 2108 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 25 DT 20.12.2017
    Bashkia Shijak (0707) MULTISERVIS CENTER Durres 59,909 2018-04-17 2018-04-18 13621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 222 DT 28.12.2017 U PROK 116 DT 18.12.2017
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 66,600 2018-04-16 2018-04-17 13321080012018 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 LIK FAT 46 DT 16.2.2018 U PROK 95 DT 23.10.2017
    Bashkia Shijak (0707) INFRAKONSULT Durres 1,322,392 2018-04-16 2018-04-17 13421080012018 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIA SHIJAK 2108001 LIK FAT 38 DT 10.10.2017 KONTRATE 4363 DT 24.11.2016
    Bashkia Shijak (0707) DELOITTE ALBANIA SH.P.K Durres 2,000,000 2018-04-16 2018-04-17 12421080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 7655 DT 21.12.2017 ,KONTRATE 1904 DT 25.5.2017
    Bashkia Shijak (0707) ALMETA GMBH Durres 2,000,000 2018-04-13 2018-04-16 12221080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik faT 1339 DT 26.12.2017 KONTRATE 3969 DT 20.11.2017
    Bashkia Shijak (0707) "SHENDELLI" Durres 3,871,885 2018-04-13 2018-04-16 12821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 3823 DT 7.11.2017, FAT 101,113 DT 22.12.2017
    Bashkia Shijak (0707) LIQENI VII SH.A Durres 1,893,676 2018-04-13 2018-04-16 12521080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 3034 dt 4.9.2017, fat 110 dt 8.11.2017