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) POSTA SHQIPTARE SH.A Durres 573,428 2024-12-24 2024-12-26 53321080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK/ TDO 0707 NDIHMA EK SIPAS BORDEROSE
    Bashkia Shijak (0707) BOLOGNA ONE Durres 8,500 2024-12-24 2024-12-26 53221080012024 Shpenzime per aktivitete sociale per personelin 2108001 / BASHKIJA SHIJAK / TDO 0707/SANDUIC DHE UJE FAT 2097
    Bashkia Shijak (0707) BANKA E TIRANES Durres 147,900 2024-12-24 2024-12-26 52721080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 23,800 2024-12-24 2024-12-26 53121080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK
    Bashkia Shijak (0707) TOKE KODRA Durres 20,000 2024-12-24 2024-12-26 53021080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 02 VESHJE POPULLORE ME QERA
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 192,600 2024-12-24 2024-12-26 53521080012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/BASHKIJA SHIJAK/ TDO 0707 NDIHMA EK SIPAS BORDEROSE
    Bashkia Shijak (0707) ANXHI TRAVEL Durres 32,002 2024-12-24 2024-12-26 52821080012024 Udhetim jashte shtetit 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 117 BILETE AVJONI
    Bashkia Shijak (0707) DESARET  COMPANY Durres 14,028,773 2024-12-23 2024-12-24 52621080012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 388 KONT 5765 SISTEMIM PERROI GJEPALES DHE PERROI NGA PALLATI JASHAREVE DERI TE LUMI ERZEN
    Bashkia Shijak (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 385,400 2024-12-20 2024-12-23 52521080012024 Kompensime speciale te tjera 2108001/BASHKIJA SHIJAK/ TDO 0707 SHLYERJE DETYRIMI VENDIMI 3517DT 10.10.2024
    Bashkia Shijak (0707) BANKA E TIRANES Durres 44,880 2024-12-18 2024-12-19 52421080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ TERHEQJE ME CEK SIPAS LISTEPAGESES
    Bashkia Shijak (0707) Morena Bulku Durres 25,000 2024-12-18 2024-12-19 52321080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 1 KURORA LULE
    Bashkia Shijak (0707) L.T.E CONSTRUCTION Durres 17,108,776 2024-12-18 2024-12-19 52221080012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 61 KONTRATA 2484 REHABILITIM RRUGE LGJ METALL KARPEN BODINOK
    Bashkia Shijak (0707) AMEL - E. Z Durres 994,800 2024-12-17 2024-12-18 51421080012024 Uniforma dhe veshje te tjera speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ UNIFORMA FAT 52
    Bashkia Shijak (0707) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Durres 43,600 2024-12-16 2024-12-18 51221080012024 Kompensime speciale te tjera 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG DETYRIMI VEND 3517DT 10.10.2024 FAT 355
    Bashkia Shijak (0707) Suela Muslija Durres 8,000 2024-12-17 2024-12-18 52021080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 74,142 2024-12-17 2024-12-18 52121080012024 Posta dhe sherbimi korrier /2108001/BASHKIJA SHIJAK/ TDO 0707 POSTA FAT  PERMBLEDHESE
    Bashkia Shijak (0707) INA Durres 1,914,259 2024-12-13 2024-12-17 50521080012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2108001/BASHKIJA SHIJAK FAT 73 KONT 4068 DT 08.09.2023 RIFORCIM I NJESIVE TE BANIMIT
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 1,000 2024-12-16 2024-12-17 51821080012024 Shpenzimet e siguracionit te mjeteve te transportit /2108001/BASHKIJA SHIJAK/ TDO 0707 GJOBE FAT 15993
    Bashkia Shijak (0707) ENVER KACMOLI Durres 28,000 2024-12-16 2024-12-17 51621080012024 Shpenzime te tjera transporti 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 67 TRANSPORT
    Bashkia Shijak (0707) TOKE KODRA Durres 94,000 2024-12-16 2024-12-17 51521080012024 Shpenzime per pritje e percjellje 2108001 / BASHKIJA SHIJAK / TDO 0707/ VESHJE POPULLORE FAT 01