Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 36,990 2018-04-12 2018-04-13 13721080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 994 DT 11.4.2018
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-04-12 2018-04-13 13821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 488 DT 10.4.2018
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 7,488 2018-04-12 2018-04-13 13621080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT134004 DT 11.4.2018
    Bashkia Shijak (0707) AL-ASFALT Durres 28,649,876 2018-04-12 2018-04-13 12921080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 214 DT 10.4.2018 KONTRATE 1919 DT 29.5.2017
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 25,972 2018-04-12 2018-04-13 13521080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT32552 DT 10.4.2018
    Bashkia Shijak (0707) EURO-ALB Durres 26,760,258 2018-04-11 2018-04-12 12121080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT 36 DT 1.3.2018 KONTRATE 2654 DT 25.7.2018
    Bashkia Shijak (0707) Tufik Kurti Durres 131,544 2018-04-11 2018-04-12 11721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 419 dt 28.2.2018 kontrate 3.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,428,085 2018-04-11 2018-04-12 12221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO HONORARE SPORTI
    Bashkia Shijak (0707) SENKA Durres 40,996,194 2018-04-11 2018-04-12 11921080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 lik kontrate 1308 dt 13.4.2017 fat 133 dt 4.2.2018
    Bashkia Shijak (0707) SPARKLE 32 Durres 582,000 2018-04-11 2018-04-12 11821080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 14 DT 22.12.2017 ,U PROK 119 DT 19.12.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-04-04 2018-04-05 11021080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHME EKONOMIKE MARS 2018 VKB NR 20 DT 16.03.2018 LIST PAGESE NJ.ADMINISTRATIVE XHAVZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 37,100 2018-04-04 2018-04-05 10921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHME EKONOMIKE MARS 2018 VKB NR 20 DT 16.03.2018 LIST PAGESE NJ.ADMINISTRATIVE MAMINAS
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-04-04 2018-04-05 11521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2018 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,078,387 2018-04-04 2018-04-05 11221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2018 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-04-04 2018-04-05 11421080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 263,080 2018-04-04 2018-04-05 11121080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHME EKONOMIKE MARS 2018 VKB NR 20 DT 16.03.2018 LIST PAGESE NJ.ADMINISTRATIVE GJEPALE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,358,378 2018-04-04 2018-04-05 11321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA MARS 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 85,800 2018-04-04 2018-04-05 10821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHME EKONOMIKE MARS 2018 VKB NR 20 DT 16.03.2018 LIST PAGESE B.SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-04-04 2018-04-05 11621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGE ME BORDERO
    Bashkia Shijak (0707) AMR Durres 3,188,873 2018-03-28 2018-03-29 10321080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 fat 8 1.12.2017