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.

    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) POSTA SHQIPTARE SH.A Durres 444,000 2017-12-27 2017-12-28 59221080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME PAK NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 116,000 2017-12-27 2017-12-28 59521080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME NDIHMAVE , BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 212,516 2017-12-26 2017-12-28 58721080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK DHJETOR 2017 B.SHIJAK BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,062,117 2017-12-26 2017-12-28 58421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK & INVALIDE DHJETOR 2017 NJ AD MAMINAS BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 232,000 2017-12-27 2017-12-28 59421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME PAK NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 182,000 2017-12-27 2017-12-28 59321080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME PAK NJ AD MAMINAS
    Bashkia Shijak (0707) MARGARITA KODRA Durres 13,920 2017-12-22 2017-12-27 58021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4144 DT 7.17.12.2017 ; FAT 26 DT 21.12.2017
    Bashkia Shijak (0707) Anisa Musta Durres 19,000 2017-12-21 2017-12-27 57621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 URDH.PROK 96 DT 30.10.2017; FAT 4 DT 31.10.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,300 2017-12-22 2017-12-27 57721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRASH ,NENTOR 2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 106,500 2017-12-20 2017-12-26 57421080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 72 dt 19.12.2017 per u.prok 104 dt 24.11.2017
    Bashkia Shijak (0707) BOROVA D Durres 116,424 2017-12-20 2017-12-26 57521080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 lik fat172 dt 5.12.2017 ;urdh prok 108/1 dt 2.12.2017
    Bashkia Shijak (0707) MARGARITA KODRA Durres 7,200 2017-12-20 2017-12-26 57321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 25 dt 19.12.2017;u prok 92/1 dt 13.10.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 109,363 2017-12-19 2017-12-21 56821080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 KTHIM GARANCI PUNIMESH, URDH BREND. 3821 DT 7.11.2017;CERTEF MARJ DORZ. 16.11.2017; AKT KOLAUD. 20.10.2016; KONTRATE 3166 DT 1.9.2016
    Bashkia Shijak (0707) "DOKSANI-G" Durres 63,295 2017-12-19 2017-12-20 56921080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 kthim garanci pun. urdh brend.3820 dt 7.11.2017; certef marjes dorz.16.11.2017;Akt kolaud.23.7.2016; Kontrate 1959 dt 17.6.2016u
    Bashkia Shijak (0707) INA Durres 95,340 2017-12-19 2017-12-20 57021080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 KTHIM GARANCIE URDHER LIKUJD . 10.12.2017; CERTEF. MARRJ.DORZ.23.11.2017; AKT KOLAUD.25.6.2015; KONTRATE 771 DT 19.6.2015
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,153,161 2017-12-19 2017-12-20 56721080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik ENERGJIA NENTOR 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) ALBITAL - CANON Durres 28,500 2017-12-19 2017-12-20 57121080012017 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 LIK FAT D1100 DT 13.12.201, U PROK 101 DT 16.11.2017
    Bashkia Shijak (0707) INFRAKONSULT Durres 500,000 2017-12-19 2017-12-20 57221080012017 Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIJA SHIJAK 2108001 LIK FAT 38 DT 10.10.2017 ; KONTRATE 4363 DT 24.11.2016
    Bashkia Shijak (0707) ANSIG Durres 19,020 2017-12-13 2017-12-19 55721080012017 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIJA SHIJAK 2108001 LIK FAT 554 DT 19.9.2017 SIGURACION MJETI AA153KF
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,695,000 2017-12-15 2017-12-18 56521080012017 Te tjera transferta tek individet 0707 BASHKIJA SHIJAK 2108001 SHPERBLIME LINDJE VITI 2015 BORDERO