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) KRONOS KONSTRUKSION Durres 40 2023-11-17 2023-11-20 56821080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PERFUNDIMTAR KONT 5086 DT 28.08.2023 FAT NR36 DT 05.04..2023
    Bashkia Shijak (0707) M.C.CATERING Durres 8,658 2023-11-14 2023-11-15 55721080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 747 DT 31.10.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 310,266 2023-11-14 2023-11-15 55821080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 737 DT 31.10.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 147,000 2023-11-14 2023-11-15 55921080012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001 BASHKIA SHIJAK KTHIM PARADHENIE KOPSHTE CERDHE LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,170 2023-11-14 2023-11-15 55621080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA SIPAS PERMBLEDHESES DT30.10.2023
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 7,204,401 2023-11-13 2023-11-14 55121080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PJESOR FAT NR 639 DT 01.12.2022
    Bashkia Shijak (0707) MARGARITA KODRA Durres 466,398 2023-11-09 2023-11-13 55321080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KUALIDIM OBJEKTI RRJETI UJSJELLES SHIJAK FAT NR 15 DT 27.07.2023
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 32,703,446 2023-11-10 2023-11-13 55221080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PERFUNDIMTAR KONT 5086 DT 28.08.2023 FAT NR 41 DT 29.04.2023
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-11-09 2023-11-10 55021080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK SHERBIM TELEVIZIV PER AKTIVITETIN E BASHKISE FAT NR 34 DT 08.11.2023
    Bashkia Shijak (0707) CRF Durres 308,544 2023-11-09 2023-11-10 54921080012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2108001 BASHKIA SHIJAK BLERJE KONDICIONERI FAT NR 66 DT 26.09.2023
    Bashkia Shijak (0707) Vangjush Gjergjefi Durres 354,002 2023-11-07 2023-11-08 54821080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK UNIFORMA PER POLICINE BASHKIAKE FAT NR 137 DT 20.09.2023
    Bashkia Shijak (0707) BIOTEK Durres 275,000 2023-11-07 2023-11-08 54621080012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK MATERIALE PASTRIMI FAT NR 61 DT 20.09.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-11-07 2023-11-08 54721080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA AMBIENTI PER MAGAZINA LIST PAGESE KONT 2531 DT 17.05.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 647,416 2023-11-06 2023-11-07 54521080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK PAGESE NDIHME EKONOMIKE TETOR LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2023-11-06 2023-11-07 54421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGA ME KONTRATE O.KECI LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 656,569 2023-11-02 2023-11-03 54121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 192,805 2023-11-01 2023-11-03 53721080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,246,015 2023-11-01 2023-11-03 53821080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGANENTOR 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 130,808 2023-11-02 2023-11-03 54021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 12,088 2023-11-02 2023-11-03 54221080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE