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) TV GOLD Durres 80,000 2024-04-12 2024-04-16 13421080012024 Te tjera materiale dhe sherbime speciale SHERB TV FAT 14 DT 04.04.2024 KONT 2597 DT 22.05.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 29,866 2024-04-12 2024-04-15 14021080012024 Posta dhe sherbimi korrier POSTE MARS 2024 SIPAS PERMBLEDHESES /2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 136,000 2024-04-12 2024-04-15 13921080012024 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 850,000 2024-04-12 2024-04-15 13521080012024 Shpenzime per qiramarrje ambjentesh HONORARE VOLEJBOLLI MARS 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-04-11 2024-04-12 13821080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/ PAGESE KESHILLI BASHKIAS SIPAS BORDEROVE
    Bashkia Shijak (0707) KRIJOS CO Durres 47,588 2024-04-11 2024-04-12 13321080012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD RIKONSTR I 7 I RRUGEVE TE BRENDSH SHIJAK FAT 10 DT 03.04.2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 396,525 2024-04-11 2024-04-12 13721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/ PAGESE KESHILLI BASHKIAS SIPAS BORDEROVE
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,020,000 2024-04-11 2024-04-12 13621080012024 Te tjera transferime korrente 2108001/BASHKIJA SHIJAK/ / HONORARE FUTBOLLI SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,445,921 2024-04-04 2024-04-05 12721080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 676,249 2024-04-04 2024-04-05 12621080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2024-04-04 2024-04-05 12921080012024 Te tjera materiale dhe sherbime speciale PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 196,531 2024-04-04 2024-04-05 12421080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,281,576 2024-04-04 2024-04-05 12821080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,698,948 2024-04-04 2024-04-05 13021080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 129,459 2024-04-04 2024-04-05 12521080012024 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES MARS 2024 / 2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 613,119 2024-04-02 2024-04-03 12121080012024 Pagese paaftesie NDIHMA EKONOMIKE B SHIJAK MAMINAS XHAFZOTAJ GJEPALAJ MARS 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) AL-ASFALT Durres 11,440,967 2024-03-28 2024-03-29 11821080012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore FAT NR 9 DT 12.01.2024 KONT 2568 DT 19.05.2023 RIK RRUGE TE BRENDESHME NE BASHKINE SHIJAK/2108001/BASHKIJA SHIJAK/TDO 0707
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,391,927 2024-03-27 2024-03-29 12021080012024 Elektricitet ENERGJI SHKURT 2024 SIPAS PERMBLEDHESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 184,600 2024-03-27 2024-03-28 11921080012024 Shpenzime per situata te veshtira dhe per fatekeqesi NDIH EKO B.SHIJAK, MAMINAS, XHAFZOTAJ MARS 2024 SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2024-03-26 2024-03-27 11521080012024 Te tjera materiale dhe sherbime speciale KOM PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK / TDO 0707