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) RAIFFEISEN BANK SH.A Durres 43,264 2023-12-19 2023-12-20 63121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA NENTOR LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 25,500 2023-12-19 2023-12-20 63321080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE KOMISION PUNSIMI LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 25,500 2023-12-19 2023-12-20 63221080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE KOMISION PUNSIMI LIST PAGESE
    Bashkia Shijak (0707) NAIM HYSI Durres 455,220 2023-12-18 2023-12-19 62721080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK MATERIALE ELEKTRIKE FAT NR 166 DT 09.11.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,838,779 2023-12-18 2023-12-19 62821080012023 Pagese paaftesie 2108001 BASHKIA SHIJAKPAK DHE IVALID PUNE DHJETOR LIST PAGESE
    Bashkia Shijak (0707) Përparim Agimi Durres 80,550 2023-12-18 2023-12-19 62621080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZPER GATIM FAT NR 72 DT 12.12.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 10,350 2023-12-18 2023-12-19 62521080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZPER GATIM FAT NR 73 DT 12.12.2023
    Bashkia Shijak (0707) XHEJNI TRAVEL Durres 236,080 2023-12-18 2023-12-19 PT62921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPORT VOLEJBOLLISTEVE FAT NR 41 DT 16.12.2023
    Bashkia Shijak (0707) KASTRATI Durres 538,772 2023-12-18 2023-12-19 62621080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 17893 DT 11.12.2023
    Bashkia Shijak (0707) ANSIG Durres 87,893 2023-12-14 2023-12-15 61721080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK BLERJE SIG PER AUTOMJETET E BASHKISE FAT NR 245620 DT 06.12.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 847,500 2023-12-14 2023-12-15 62121080012023 Shpenz. per rritjen e AQT - troje 2108001 BASHKIA SHIJAK SHPRONESIM PER INTERES PUBLIK GANI NERJAKU SIPAS VKB 566 DT 04.10.2023 LIST PAGESE
    Bashkia Shijak (0707) Ksenofon Ilia Durres 70,000 2023-12-14 2023-12-15 PT59021080012023 Kosto e trajnimit dhe seminareve 2108001 BASHKIA SHIJAKTRAJNIM KOMUNIKIMI JO VERBAL FAT NR 16 DT 16.11.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 136,000 2023-12-14 2023-12-15 62221080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO PER QERA AMBJENTI SIPAS LIST PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 638,775 2023-12-14 2023-12-15 62021080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGA KESHILLTARET LIST PAGESE
    Bashkia Shijak (0707) BESNIK MEÇI Durres 162,000 2023-12-14 2023-12-15 61921080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK PJESE KEMBIMI FAT NR 229 DT 24.10.2023
    Bashkia Shijak (0707) SADIK XHELILI Durres 68,568 2023-12-14 2023-12-15 61821080012023 Sherbim per ngrohje 2108001 BASHKIA SHIJAKBLERJE DRU ZJARRI FAT NR 8488 DT 30.11..2023
    Bashkia Shijak (0707) M.C.CATERING Durres 288,738 2023-12-14 2023-12-15 61621080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME CERDHE KOPSHTE FAT NR 823 DT 30.11.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-12-11 2023-12-13 60721080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO PER QERA MAGAZINE LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 28,973 2023-12-11 2023-12-12 60921080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK PERMBLEDHESE DHJETOR 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2023-12-11 2023-12-12 60821080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO PER PUNONJES ME KONTRATE LIST PAGESE