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
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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 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) BESNIK MEÇI Durres 1,187,160 2018-01-19 2018-01-22 1021080012018 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 lik fat 196 dt 27.12.2017 kontrate 2404 dt 30.6.2017
    Bashkia Shijak (0707) XHEJNI TRAVEL Durres 430,464 2018-01-19 2018-01-22 621080012018 Shpenzime te tjera transporti 0707 BASHKIA SHIJAK 2108001 lik fat 1 dt 11.1.2018 ,kontrate 1729 dt16.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,128,000 2018-01-17 2018-01-18 421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2017 BORDERO TRAJTIM USHQIMOR
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-01-17 2018-01-18 521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2017 BORDERO ORLEANA KECI 1.12.2017-30.12.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 9,510,154 2018-01-10 2018-01-11 121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2017 BORDERO 1.12.2017-30.12.2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2018-01-09 2018-01-11 221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2017 BORDERO 1.12.2017-30.12.2017
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-01-10 2018-01-11 321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA DHJETOR 2017 BORDERO 1.12.2017-30.12.2017
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2018-01-05 2018-01-10 59921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 24,000 2017-12-27 2017-12-29 59721080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME NDIHMAVE NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 57,680 2017-12-26 2017-12-29 58921080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK DHJETOR 2017 BORDERO NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,733,905 2017-12-26 2017-12-29 58221080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE DHE PAK DHJETOR 2017 BORDERO BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,000 2017-12-26 2017-12-29 58821080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK DHJETOR 2017 BORDERO NJ A XHAFZOTAJ
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 4 2017-12-28 2017-12-29 59421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 KOMISJON PER KTHIMIN 48205 DT 6.12.2017 PAGE E PA TERHEQUR
    Bashkia Shijak (0707) LILIANA VLLAMASI Durres 25,560 2017-12-22 2017-12-29 58121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 2125 DT 9.6.2017; FAT 66 DT 18.12.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,244,484 2017-12-26 2017-12-29 58321080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001INVALIDE DHE PAK DHJETOR 2017 BORDERO NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 100 2017-12-28 2017-12-29 59321080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 komisjon banke per kalimin gabim te shperblimeve te lindjes 1695000 leke dt 15.12.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 136,760 2017-12-26 2017-12-28 58621080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD xhafzotaj, FAMILJE TE VARFRA DHJETOR 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 389,432 2017-12-26 2017-12-28 59021080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK DHJETOR 2017 BORDERO NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 150,000 2017-12-27 2017-12-28 59621080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME NDIHMAVE NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 388,000 2017-12-27 2017-12-28 59121080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME PAK BASHKIJA SHIJAK