Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) FAT-5 Durres 566,622 2018-12-13 2018-12-14 62521080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 lik fat 45 dt 10.12.2018; kontrate 1574 dt 9.5.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-12-13 2018-12-14 62421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIM KESHILLTARE
    Bashkia Shijak (0707) BANKA CREDINS Durres 91,762 2018-12-06 2018-12-12 60321080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA NENTOR 2018 BORDERO
    Bashkia Shijak (0707) Hekurije Koçi Durres 24,000 2018-12-11 2018-12-12 61121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PROJEKT KULTUR FAT 17 DT 4.12.2018
    Bashkia Shijak (0707) INFOTECH DR Durres 8,000 2018-12-11 2018-12-12 61421080012018 Shpenz. per rritjen e AQT - paisje rezidenciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 429 DT 6.12.2018; U LIK 7.12.2018
    Bashkia Shijak (0707) KUJDESE HAJDINI Durres 6,000 2018-12-11 2018-12-12 62021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001lik fat105.10.2018;
    Bashkia Shijak (0707) HYQMET ÇELMETA Durres 68,000 2018-12-11 2018-12-12 61221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PROJEKT KULTUR FAT 16 DT 27.11.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 366,840 2018-12-11 2018-12-12 61921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 kontrate 1989 dt 11.6.2018; fature 36 dt 13.11.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 15,300 2018-12-11 2018-12-12 61321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shperblim keshilli artistik
    Bashkia Shijak (0707) SHOQ.PER AUTONOMI VENDORE Durres 260,000 2018-12-11 2018-12-12 61821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PJESMARJE PER SHOQATEN E BASHKIVE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 660,000 2018-12-07 2018-12-11 61721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste NENTOR 2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,577,070 2018-12-06 2018-12-07 60121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK PAGA NENTOR 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 137,649 2018-12-06 2018-12-07 60421080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA NENTOR 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 137,760 2018-12-05 2018-12-07 58921080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 ND EK FAM VARFRA NJAD XHAFZOTAJ , BASHKIA SHIJAK BORDERO
    Bashkia Shijak (0707) AL-ASFALT Durres 103,764 2018-12-06 2018-12-07 59321080012018 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 lik kontrate 3411 dt 16.9.2016; fat 148 dt 9.3.2017
    Bashkia Shijak (0707) ENRI MAT Durres 120,000 2018-12-06 2018-12-07 59521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 URDHER LIK 5.12.2018; FAT DT 4.12.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-12-06 2018-12-07 60521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 bordero PAGA
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,975,426 2018-12-06 2018-12-07 60221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK PAGA NENTOR 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 256,220 2018-12-05 2018-12-07 58821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK nentor 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-12-06 2018-12-07 59821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero ORLEANA KECI