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) "DOKSANI-G" Durres 101,203 2024-02-02 2024-02-05 3521080012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 22 DT 16.01.2024 KONT 2871 DT 14.08.2019 AKT KOL DT 9.09.2019 NR 2871/1 CERT MARRJES DOREZIM DR NR 195 DT 15.01.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,452 2024-02-02 2024-02-05 3421080012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 25 DT 16.01.2024KONT 2403 DT 30.06.2017 AKT KOL DT 2403/1 DT 06.07.2017 CERT MARRJES DOREZIM DR NR 193 DT 15.01.2024
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 235,000 2024-02-02 2024-02-05 3621080012024 Shpenzime per te tjera materiale dhe sherbime operative 2108001/BASHKIJA SHIJAK/FAT 22 URDHER 39 DT 01.02.2024
    Bashkia Shijak (0707) AL-ASFALT Durres 9,158,406 2024-02-02 2024-02-05 3121080012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/BASHKIJA SHIJAK/KONT 2568 DT 19.05.2023, FAT 9 DT 12.01.2024 RIK RRUGE TE BRENDESHME NE BASHKINE SHIJAK
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-01-29 2024-01-30 2821080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/ SHERBIM PERMBARIMOR
    Bashkia Shijak (0707) BANKA CREDINS Durres 393,125 2024-01-29 2024-01-30 3321080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK /PAGA KRYEPLEQT SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 666,039 2024-01-29 2024-01-30 3221080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK/POSTA NDIHMA EK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,977,482 2024-01-26 2024-01-29 2721080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK / PAK DHE INVALITE SIPAS LISTPG
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,427,714 2024-01-26 2024-01-29 3021080012024 Elektricitet 2108001/BASHKIJA SHIJAK / ENERGJI SIPAS PERMB
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2024-01-26 2024-01-29 2921080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/SHERBIM PERMBARIMOR SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) "DOKSANI-G" Durres 74,419 2024-01-23 2024-01-24 2521080012024 Garanci bankare te viteve te meparshme,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 26 DT 16.01.2024KONT 3016 DT 24.08.2018 AKT KOL DT 29.09.2018 NR 3016/6 CERT MARRJES DOREZIM 192 DT 15.01.2024 AKT MARRJE NE DOR DT 22.10.2018 NR 3016/6
    Bashkia Shijak (0707) "DOKSANI-G" Durres 114,493 2024-01-23 2024-01-24 2421080012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 24 DT 16.01.2024KONT 1812 DT 19.05.2017 AKT KOL DT 12.06.2017 CERT MARRJES DOREZIM DR NR 194 DT 15.01.2024 AKT MARRJE NE DOR DT 16.06.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 725,951 2024-01-18 2024-01-19 66821080012023 Paga e 13-te per personelin 2108001 / BASHKIA SHIJAK / SHPERBLIM PUNONJES TE MNZ SIPAS VENDIMIT NR 834 DT 28.12.2023 LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 135,541 2024-01-18 2024-01-19 66721080012023 Paga e 13-te per personelin 2108001 / BASHKIA SHIJAK / SHPERBLIM PUNONJES TE MNZ SIPAS VENDIMIT NR 834 DT 28.12.2023 LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2024-01-16 2024-01-17 1921080012024 Sherbime te tjera 2108001/BASHKIJA SHIJAK/QERA AMBJENTI
    Bashkia Shijak (0707) "DOKSANI-G" Durres 110,117 2024-01-16 2024-01-17 1821080012024 Shpenzime te tjera transporti 2108001/BASHKIJA SHIJAK/SHERB TRN MATERIAL NDERTIMI FAT 50
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2024-01-16 2024-01-17 1421080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK / KONT 2597 FAT 02 PG SHERBIM TEL
    Bashkia Shijak (0707) Adenis Kastrati Durres 340,920 2024-01-16 2024-01-17 1721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/KONT 3432/3 FAT 344 MAT NDERTIMI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,700,000 2024-01-16 2024-01-17 2221080012024 Sherbime te tjera 2108001/BASHKIJA SHIJAK/ HONORARE VOLEJBOLLI
    Bashkia Shijak (0707) M.C.CATERING Durres 273,912 2024-01-16 2024-01-17 1621080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/KONT 2812 FAT 933 USHQIME PER CERDHE KOPSHTE