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
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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 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) Lindita Metolli (K61806512K) Durres 233,334 2017-11-08 2017-11-09 50621080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1.2 dt 23.10.2017 kontrate 2912 dt 21.8.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 68,000 2017-11-07 2017-11-08 50721080012017 Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 Projekt kulturor , cek Drita Qetollari Nr kartes F86117003W
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2017-11-07 2017-11-08 50521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO [PAGESE bordero muaji tetor honorare futbolli
    Bashkia Shijak (0707) FREDI ELECTRONIC Durres 107,499 2017-11-02 2017-11-03 49921080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 LIK FAT 5 DT 3.10.2017 U PROK 72/1 DT 8.8.2017
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2017-11-02 2017-11-03 50221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA TETOR 2017 BORDERO Naxhije Koci
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 5,955,030 2017-11-02 2017-11-03 50021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 LI PAGA BORDERO TETOR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-11-02 2017-11-03 50321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO[PAGESE ME KONTRATE O KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 61,947 2017-11-02 2017-11-03 50421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO [PAGESE ME BORDERO PER BURSA NX SHKOLLA KAJO KARAFILI
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 3,393,067 2017-11-02 2017-11-03 50121080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 LI PAGA BORDERO TETOR 2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2017-11-02 2017-11-03 47821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA tetor 2017 gjendja civileBORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 249,236 2017-10-30 2017-10-31 47121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero tetor 2017 B. Shijak
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,480 2017-10-30 2017-10-31 47221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero tetor 2017 nj ad Xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 336,416 2017-10-30 2017-10-31 47421080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero tetor 2017 nd ek Nj Ad Gjepalaj
    Bashkia Shijak (0707) Orges Milaqi Durres 97,900 2017-10-30 2017-10-31 49821080012017 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 BASHKIJA SHIJAK 2108001 lik fat 9 DT 20.10.2017 U PROKUR 92 DT 13.10.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 63,440 2017-10-30 2017-10-31 47321080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 bordero tetor 2017 nd ek Nj Ad Maminas
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 49,461 2017-10-30 2017-10-31 47021080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 lik fat postare 24,15,14,16,145,123,144 shtator 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,188,144 2017-10-27 2017-10-30 49521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K tetor 2017 BORDERO INVALID NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 137,160 2017-10-27 2017-10-30 49821080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK PER FAMILJET E VARFRA NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,260,119 2017-10-27 2017-10-30 49621080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K tetor 2017 BORDERO INVALID nj a gjepalaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,002,945 2017-10-27 2017-10-30 49721080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K tetor 2017 BORDERO INVALID NJ AD MAMINAS