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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,204,656 2018-02-21 2018-02-22 5621080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK SIPAS PERMBLEDHSES ME OSSHE DHJETOR 2017-JANAR 2018
    Bashkia Shijak (0707) BESNIK MEÇI Durres 574,800 2018-02-21 2018-02-22 5721080012018 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 LIK FAT 220 DT 1.2.2018 KONTRATE 2404 DT 30.6.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,743,761 2018-02-21 2018-02-22 6321080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHE INVALIDE SHKURT 2018 BASHKIJA SHIJAK
    Bashkia Shijak (0707) Juljan Shaba Durres 71,500 2018-02-21 2018-02-22 5821080012018 Uniforma dhe veshje te tjera speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 35 DT 4.12.2017 U PROK 107 DT 1.12.2017
    Bashkia Shijak (0707) EURO-ALB Durres 1,000,000 2018-02-21 2018-02-22 59 21080012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIA SHIJAK 2108001 lik faT 16 DT 30.8.2017 , KONTRATE 28.10.2016
    Bashkia Shijak (0707) Klodjan Domi Durres 463,555 2018-02-20 2018-02-21 5321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 4251 DT 15.12.2017 FAT 21,22,23 DT 18.1.2018
    Bashkia Shijak (0707) Lindita Metolli (K61806512K) Durres 466,668 2018-02-20 2018-02-21 5421080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK U PROK 113 DT 11.12.2017 LIK FAT 3,4.5 DT 120.11.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 350,600 2018-02-15 2018-02-19 3921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 shp.kryetare fshatrash , bordero dhjetor-janar 2016 -2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 293,760 2018-02-15 2018-02-19 4021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 shp.keshilltare , bordero dhjetor-janar 2017 -2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-02-16 2018-02-19 4721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero janar 2018 O.Keci
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 62,780 2018-02-16 2018-02-19 4621080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 FAT JANAR-SHKURT 2018
    Bashkia Shijak (0707) HYSI-2 F Durres 809,295 2018-02-16 2018-02-19 4521080012018 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 302 dt 5.5.2017 kontrate1057 dt 27.3.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 247,962 2018-02-15 2018-02-16 4121080012018 Posta dhe sherbimi korrier 0707 BASHKIA SHIJAK 2108001 lik fat 31.10.2017;30.12.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 508,221 2018-02-15 2018-02-16 4321080012018 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 LIK FAT 326 dt 31.10.2017 kontrate1716 dt 17.5.2017
    Bashkia Shijak (0707) Anisa Musta Durres 97,000 2018-02-13 2018-02-14 3821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 27.11.2018, URDHER PROK .103 DT 24.11.2017
    Bashkia Shijak (0707) SPARKLE 32 Durres 494,400 2018-02-13 2018-02-14 3721080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 39 DT 30.11.2017, FAT 36 DT 12.2.2018 KONTRATE DT 15.6.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,020,170 2018-02-07 2018-02-09 3121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 honorare volejboll liste pagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2018-02-08 2018-02-09 3221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LISTE PREZENCA JANAR 2018 HONORARE FUTBOLLI
    Bashkia Shijak (0707) BEGEJA 1900 H.T.P Durres 120,000 2018-02-08 2018-02-09 3421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 73 DT 6.2.2018
    Bashkia Shijak (0707) Sanije Neziri Durres 40,000 2018-02-08 2018-02-09 3321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 55 dt 6.2.2017