Treasury Transactions 2015-2018

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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) KLODJAN DOMI Durres 90,000 2017-12-15 2017-12-18 56121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 U PROK 108 DT 1.12.2017 ; FAT 13 DT 1.12.2017
    Bashkia Shijak (0707) ROBERT KURTI Durres 30,000 2017-12-15 2017-12-18 56621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 12.12.2017 U PROK 83 DT 5.9.2017
    Bashkia Shijak (0707) Rajmonda Lima Durres 77,000 2017-12-15 2017-12-18 56221080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 lik fat 2 DT 12.12.2017 ;U PROK 6/1 DT 7.9.2017
    Bashkia Shijak (0707) ALB-LEAA Durres 2,000,000 2017-12-13 2017-12-15 55521080012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 LIK 5% garanc.pun, Akt Kolaudimi dt 17.12.2015;Certef marrjes dorz 3898 dt 17.11.2017Urdh,tit 20.11.2017; Kontrate 30.6.2015
    Bashkia Shijak (0707) Duef Auto Parts Durres 59,200 2017-12-13 2017-12-14 55421080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1095 DT 7.9.2017 U PROK 81 DT 4.9.2017
    Bashkia Shijak (0707) FJONA - 2006 Durres 19,200 2017-12-13 2017-12-14 55121080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 LIK FAT 574 DT 31.10.2017, U PROK 97 DT 31.10.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 7,650 2017-12-13 2017-12-14 55921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO TETOR 2017 SHPERBLIM KESHILLIT KULTURES
    Bashkia Shijak (0707) FJONA - 2006 Durres 49,200 2017-12-13 2017-12-14 55221080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 603 DT 10.11.2017,U PROK 98 DT 10.11.2017
    Bashkia Shijak (0707) BESNIKU Durres 10,000 2017-12-13 2017-12-14 55321080012017 Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 LIK PROJEKT KULTUROR NJ AD MAMINAS
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-12-13 2017-12-14 55821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO[PAGESE ME KONTRATE O KECI NENTOR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 172,800 2017-12-13 2017-12-14 56021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIME KESHILLTARE NENTOR 2017
    Bashkia Shijak (0707) Duef Auto Parts Durres 62,600 2017-12-13 2017-12-14 55621080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1321 DT 19.10.2017 U. PROK 93 DT 16.10.2017
    Bashkia Shijak (0707) ERZENI - TRANS Durres 38,500 2017-12-07 2017-12-11 55021080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 LIK FAT 16/1;3/1 DT 16.9.2017 DHE 3.11.2017 U PROK 82 DT 5.9.2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2017-12-06 2017-12-07 54421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA NENTOR 2017 gjendja civileBORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2017-12-06 2017-12-07 54321080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA NENTOR 2017 BORDERO Naxhije Koci
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 9,360,033 2017-12-06 2017-12-07 54221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA BORDERO NENTOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 402,152 2017-12-05 2017-12-06 54121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero NENTOR 2017 nd ek Nj Ad GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 68,540 2017-12-05 2017-12-06 53921080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero NENTOR 2017 nd ek Nj Ad MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,000 2017-12-05 2017-12-06 54021080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero NENTOR 2017 nd ek Nj Ad XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 240,596 2017-12-05 2017-12-06 53821080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero NENTOR 2017 nd ek B.SHIJAK