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 7,617,884,824.00 3,737 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) AMR Durres 179,130 2024-02-08 2024-02-09 4821080012024 Shpenzime per pritje e percjellje 2108001/BASHKIJA SHIJAK/FAT 7 SHP PRITJE PERCJELLJE PER PRESIDENTIN
    Bashkia Shijak (0707) Përparim Agimi Durres 13,500 2024-02-06 2024-02-07 4421080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 2 GAZ KONT 274/1
    Bashkia Shijak (0707) Përparim Agimi Durres 6,300 2024-02-06 2024-02-07 4521080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 3 GAZ KONT 274/1
    Bashkia Shijak (0707) M.C.CATERING Durres 266,550 2024-02-06 2024-02-07 4321080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/KONT 2812 FAT 24 USHQIME PER CERDHE KOPSHTE
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,542,985 2024-02-05 2024-02-06 371080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PAGA SIPAS LP
    Bashkia Shijak (0707) BANKA E TIRANES Durres 9,517,689 2024-02-05 2024-02-06 3921080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 705,272 2024-02-05 2024-02-06 4021080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,289,937 2024-02-05 2024-02-06 3821080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA E TIRANES Durres 195,465 2024-02-05 2024-02-06 4221080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS LP
    Bashkia Shijak (0707) BANKA CREDINS Durres 130,202 2024-02-05 2024-02-06 4121080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/PG SIPAS BORDEROVE
    Bashkia Shijak (0707) "DOKSANI-G" Durres 101,203 2024-02-02 2024-02-05 3521080012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 22 DT 16.01.2024 KONT 2871 DT 14.08.2019 AKT KOL DT 9.09.2019 NR 2871/1 CERT MARRJES DOREZIM DR NR 195 DT 15.01.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,452 2024-02-02 2024-02-05 3421080012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 25 DT 16.01.2024KONT 2403 DT 30.06.2017 AKT KOL DT 2403/1 DT 06.07.2017 CERT MARRJES DOREZIM DR NR 193 DT 15.01.2024
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 235,000 2024-02-02 2024-02-05 3621080012024 Shpenzime per te tjera materiale dhe sherbime operative 2108001/BASHKIJA SHIJAK/FAT 22 URDHER 39 DT 01.02.2024
    Bashkia Shijak (0707) AL-ASFALT Durres 9,158,406 2024-02-02 2024-02-05 3121080012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/BASHKIJA SHIJAK/KONT 2568 DT 19.05.2023, FAT 9 DT 12.01.2024 RIK RRUGE TE BRENDESHME NE BASHKINE SHIJAK
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-01-29 2024-01-30 2821080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/ SHERBIM PERMBARIMOR
    Bashkia Shijak (0707) BANKA CREDINS Durres 393,125 2024-01-29 2024-01-30 3321080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK /PAGA KRYEPLEQT SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 666,039 2024-01-29 2024-01-30 3221080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK/POSTA NDIHMA EK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,977,482 2024-01-26 2024-01-29 2721080012024 Pagese paaftesie 2108001/BASHKIJA SHIJAK / PAK DHE INVALITE SIPAS LISTPG
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,427,714 2024-01-26 2024-01-29 3021080012024 Elektricitet 2108001/BASHKIJA SHIJAK / ENERGJI SIPAS PERMB
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2024-01-26 2024-01-29 2921080012024 Paga neto për punonjesit e miratuar në organikë 2108001/BASHKIJA SHIJAK/SHERBIM PERMBARIMOR SIPAS LISTEPAGESES/2108001/BASHKIJA SHIJAK