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 7,558,791,056.00 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) KASTRATI Durres 730,000 2024-07-09 2024-07-10 27621080012024 Karburant dhe vaj BASHKIJA SHIJAK 2108001 BL KARBURANT FAT 23772 KONT 1940 DT 11.04.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 100,000 2024-07-08 2024-07-09 27521080012024 Shpenzime per qiramarrje ambjentesh 2108001/BASHKIJA SHIJAK/ PAGESE TE PASTREHE SIPAS  BORDEROVE
    Bashkia Shijak (0707) T & P SH P K Durres 286,020 2024-07-08 2024-07-09 27321080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT ELEKTRIKE LIK PJESOR FAT 14 KONT 1807/3 DT 06.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 184,600 2024-07-08 2024-07-09 27421080012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA SHIJAK 2108001/NDIH EKO  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-07-01 2024-07-02 26621080012024 Te tjera materiale dhe sherbime speciale PAGA KONTRAT QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 259,631 2024-07-01 2024-07-02 26421080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 10,578,105 2024-07-01 2024-07-02 26121080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 78,867 2024-07-01 2024-07-02 26521080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,464,078 2024-07-01 2024-07-02 26221080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Durres 7,200 2024-06-28 2024-07-02 25621080012024 Paga baze KALIM SIPAS BORDEROSE MAJ 2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 926,478 2024-07-01 2024-07-02 26321080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,385,332 2024-07-01 2024-07-02 26021080012024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 842,210 2024-06-27 2024-06-28 25521080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 31.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-06-27 2024-06-28 25721080012024 Te tjera materiale dhe sherbime speciale FAT 20 DT 11.06.2024 KONT 2157/3 DT 02.06.2024 SHERBIM TELEVIZIV /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) Ajet  Çemalli Durres 211,920 2024-06-27 2024-06-28 25221080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT NR 22 DT 02.05.2024 MAT HIDRAULIKE KONT 1557/3 DT 22.04.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 380,000 2024-06-27 2024-06-28 25821080012024 Shpenzime per qiramarrje ambjentesh PAGESE QERAJE TE PASTREHE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 597,749 2024-06-27 2024-06-28 25921080012024 Pagese paaftesie NDIHMA EKONOMIKE SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) T & P SH P K Durres 48,000 2024-06-25 2024-06-26 25321080012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAT ELEKTRIKE LIK PJESOR FAT 14 DT 16.05.2024 KONT 1807/3 DT 06.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2024-06-25 2024-06-26 25121080012024 Te tjera materiale dhe sherbime speciale KOMS PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2024-06-25 2024-06-26 25021080012024 Te tjera materiale dhe sherbime speciale KOMS PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707