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) AMR Durres 3,191,225 2018-02-07 2018-02-08 3021080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 6 dt 4.10.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 52,880 2018-02-06 2018-02-07 2721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK JANAR 2018 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 110,340 2018-02-06 2018-02-07 2621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK JANAR 2018 B.SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 24,000 2018-02-06 2018-02-07 2821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK JANAR 2018 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 50,000 2018-02-06 2018-02-07 3121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 ILIRJAN SHKODRA DETYRIMI SHTATOR 2017 -JANAR 2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 285,980 2018-02-06 2018-02-07 2921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK JANAR 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 50,000 2018-02-06 2018-02-07 3021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 RAMAZAN CURRI , SHTATOR 2017-JANAR 2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 3,400,708 2018-02-05 2018-02-06 23 21080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2018 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-02-02 2018-02-05 2421080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2018 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 5,952,854 2018-02-02 2018-02-05 2221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-02-02 2018-02-05 2521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA JANAR 2018 BORDERO
    Bashkia Shijak (0707) BOSHNJAKU. B Durres 884,741 2018-01-30 2018-01-31 60021080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 18.12.2017 KONTRATE 2234 DT 16.6.2017
    Bashkia Shijak (0707) BEGEJA 1900 H.T.P Durres 120,000 2018-01-30 2018-01-31 2121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 13 DT 29.1.2018 U BLERJE DT 29.1.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,528,407 2018-01-24 2018-01-25 1721080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHJETOR 2017 BASHKIA SHIJAK
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,155,362 2018-01-24 2018-01-25 1621080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK ENERGJIA NENTOR- DHJETOR 2017 SIPAS LISTES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,200,336 2018-01-24 2018-01-25 1821080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHJETOR 2017 NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,999,715 2018-01-24 2018-01-25 2021080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHJETOR 2017 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,045,357 2018-01-24 2018-01-25 1921080012018 Pagese paaftesie 0707 BASHKIA SHIJAK 2108001 PAK DHJETOR 2017 NJ AD MAMINAS
    Bashkia Shijak (0707) KASTRATI Durres 886,200 2018-01-23 2018-01-24 921080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat36 dt 16.11.2017 per kontrate 2951 dt 23.8.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,695,000 2017-12-27 2018-01-22 59821080012017 Te tjera transferta tek individet 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM LINDJE