Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,329,393 2018-03-27 2018-03-28 10521080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK SIPAS PERMBLEDHSES ME OSSHE SHKURT 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 336,960 2018-03-27 2018-03-28 10621080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BORDERO SHKURT-MARS 2018 SHPERBLIME KESHILLTARE
    Bashkia Shijak (0707) EURO-ALB Durres 638,815 2018-03-27 2018-03-28 10421080012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 28.10.2016, FAT 16 DT 30.8.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 350,600 2018-03-27 2018-03-28 10721080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 BORDERO SHKURT-MARS 2018 SHPERBLIME KRYETARE FSHATRASH
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2018-03-26 2018-03-27 10121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 Sherbim Permbarimor Ilirjan Shkodra
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2018-03-26 2018-03-27 10221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI , shkurt 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,344,166 2018-03-26 2018-03-27 9521080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK , INV, MARS 2018 NJ AD. XHAFZOTAJ BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 6,600 2018-03-26 2018-03-27 9821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE , SHKIA SHIJAK BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,500 2018-03-26 2018-03-27 9921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 NDIHMA EKONOMIKE , NJ AD GJEPALAJ BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,705,451 2018-03-26 2018-03-27 9721080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK , INV, MARS 2018 BASHKIA SHIJAK BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,239,522 2018-03-26 2018-03-27 9621080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK , INV, MARS 2018 NJ AD. GJEPALAJ BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,116,519 2018-03-26 2018-03-27 9421080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK , INV, MARS 2018 NJ AD. MAMINAS BORDERO.
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 273,360 2018-03-26 2018-03-27 10021080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK FAM. VARFRA NJ AD XHAF. BASHKIJA SHIJAK
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 42,000 2018-03-21 2018-03-23 9321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 288 DT 16.3.2018 LIDHJE KONTRATE
    Bashkia Shijak (0707) SHPETIM KUÇI Durres 833,410 2018-03-20 2018-03-21 8621080012018 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 5 DT 13.3.2018 KONTRATE 629/1 DT 6.3.2018
    Bashkia Shijak (0707) Rajmonda Lima Durres 26,250 2018-03-19 2018-03-20 8721080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 U PROK 6/1 DT 7.9.2017 FAT 4 DT 15.3.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,759 2018-03-16 2018-03-20 8521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO LEJE ZAKONSHME
    Bashkia Shijak (0707) BANKA E TIRANES Durres 51,000 2018-03-13 2018-03-15 8321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 cek Drita Qetollari Nr kartes ident.F86117003W SIPAS BORDEROSE
    Bashkia Shijak (0707) KASTRATI Durres 896,435 2018-03-13 2018-03-15 8121080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 2951 DT 23.8.2018 FAT 10 DT 18.1.2018
    Bashkia Shijak (0707) FJONA - 2006 Durres 19,200 2018-03-13 2018-03-15 8021080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik fat 314 dt 30.1.2017 U prok 8 dt 26.1.2017