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.
    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) POSTA SHQIPTARE SH.A Durres 4,374,404 2017-12-04 2017-12-05 53421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 bordero nentor 2017 invalide
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,613,210 2017-12-04 2017-12-05 53321080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 bordero nentor 2017 invalide
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,178,115 2017-12-04 2017-12-05 536/21080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 bordero nentor 2017 invalide nj ad. Maminas
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,199,159 2017-12-04 2017-12-05 53521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 bordero nentor 2017 invalide nj ad. Gjepalaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 134,960 2017-12-04 2017-12-05 53221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero nentor 2017 nd ek fam e varfra NJ AD Xhafzotaj
    Bashkia Shijak (0707) ANJEZA ADEMI Durres 120,000 2017-11-24 2017-11-30 53121080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 HONORARE FUTBOLLI LIK FAT 64 DT 20.11.2017 U PROK 23.11.2017
    Bashkia Shijak (0707) ERZENI - TRANS Durres 38,500 2017-11-24 2017-11-30 53721080012017 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) "DOKSANI-G" Durres 1,369,200 2017-11-23 2017-11-24 52921080012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 kontrate 3818 dt 7.11.2017,' urdher prok 33 dt 5.10.2017 ; fat 56 dt 16.11.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 585,889 2017-11-23 2017-11-24 52821080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik tetor 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) MARGARITA KODRA Durres 22,800 2017-11-16 2017-11-17 52621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIKUJ D FAT 47,45 DT 12.7.2017 ,2.6.2017 URDH PROK 51 DT 30.5.;59 DT 19.6.2017
    Bashkia Shijak (0707) DILAVER REXHEPI / DURRES Durres 2,280 2017-11-16 2017-11-17 52721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 33 DT 6.7.2017 KONTRATE 2460 DT 6.7.2017 U PROK 63 DT 5.7.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 10,332 2017-11-16 2017-11-17 51921080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 TRANSPORT ARSIMTARESH BORDERO PRILL- QERSHOR 2017
    Bashkia Shijak (0707) KASTRATI Durres 863,450 2017-11-15 2017-11-16 51721080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 52 DT 6.10.2017 KONTRATE 2951 DT 23.8.2017
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 25,240 2017-11-15 2017-11-16 51821080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT tetor 2017 XHAFZOTAJ, MAMINAS
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,300 2017-11-15 2017-11-16 51321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRASH TETOR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 293,760 2017-11-15 2017-11-16 514/21080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO keshilltare shtator-tetor 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 680,000 2017-11-10 2017-11-13 51021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE volejbolli tetor 2017 BORDERO
    Bashkia Shijak (0707) KLODJAN DOMI Durres 11,500 2017-11-10 2017-11-13 50921080012017 Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 2.10.2017 URDH 8.11.2017
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 16,110 2017-11-10 2017-11-13 50821080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2377 DT 24.10.2017 TAKSA AA 569OA
    Bashkia Shijak (0707) FEDERATA SHQIPTARE E FUTBOLLIT Durres 26,000 2017-11-10 2017-11-13 51221080012017 Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 LIK FAT 20 DT 31.10.2017 URDH.8.11.2017