Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) Shkëlqim Kurti Durres 478,800 2018-03-07 2018-03-08 7921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BLERJE BOMBULA GAZI URDH PROK 3 DT 08.02.2018 FATURA 143 DT 20.02.2018
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 22,702 2018-03-06 2018-03-07 7821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 TAKSE VJETORE MJETI FATURA 1800076820 DT 26.02.2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 4,778,947 2018-03-05 2018-03-07 7621080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 244,280 2018-03-05 2018-03-07 7521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHKURT 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,959,170 2018-03-05 2018-03-07 7721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-03-05 2018-03-07 7421080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHKURT 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 42,020 2018-03-05 2018-03-06 7321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHKURT 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 100,260 2018-03-05 2018-03-06 7221080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK SHKURT 2018 BASHKIJA SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-03-02 2018-03-05 7021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT NAXHIJE KOCI I BORDERO 2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-03-02 2018-03-05 6921080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-03-02 2018-03-05 7121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2018 BORDERO ORLEANA KECI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 4,682,156 2018-03-02 2018-03-05 68 21080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA SHKURT 2018 BORDERO
    Bashkia Shijak (0707) Dhorela Lamçe Durres 790,800 2018-02-27 2018-02-28 6721080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik fat 85 DT 31.1.2018 KONTRATE 4400 DT 27.12.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 68,000 2018-02-22 2018-02-23 6521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 SHPERBLIM PEDAGOGESH BORDERO
    Bashkia Shijak (0707) AMR Durres 5,351,000 2018-02-22 2018-02-23 66 21080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT 6.11.2017 KONTRATE 1573 DT 4.5.2017
    Bashkia Shijak (0707) FREDI ELECTRONIC Durres 118,000 2018-02-22 2018-02-23 6421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 201 DT 13.11.2017 U PROK 94 DT 17.10.2017
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 143,250 2018-02-21 2018-02-22 5521080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik faT 27,31 DT 30.1.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,173,976 2018-02-21 2018-02-22 6221080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE SHKURT 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,052,736 2018-02-21 2018-02-22 6021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE SHKURT 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,338,884 2018-02-21 2018-02-22 6121080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE SHKURT 2018 NJ ADXHAFZOTAJ