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 7,391,837,205.00 3,621 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) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,971,227 2023-11-24 2023-11-30 58421080012023 Elektricitet 2108001 BASHKIA SHIJAK LIK ENERGJI SIPAS PERMBLEDHESE DT 31.10.2023
    Bashkia Shijak (0707) ANSIG Durres 240,935 2023-11-24 2023-11-30 58321080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK BLERJE SIG PER AUTOMJETET E BASHKISE FAT NR 181714 DT 23.05.2023
    Bashkia Shijak (0707) InfoSoft Office Durres 146,473 2023-11-24 2023-11-30 58121080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA FAT NR 7244 DT 25.05.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 13,823,090 2023-11-24 2023-11-30 58521080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK PAK DHE INVALID PUNE SIPAS LIST PAGESES
    Bashkia Shijak (0707) Adenis Kastrati Durres 46,992 2023-11-23 2023-11-24 57921080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK blerje materiale fat nr 19 dt 03.02.2023
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 50,000 2023-11-22 2023-11-23 57521080012023 Te tjera transferime korrente 2108001 BASHKIA SHIJAK HONORARE PER KLUB FUTBOLL ERZENI LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 136,000 2023-11-22 2023-11-23 57321080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO BONUS PER QERA AMBJENTI SIPAS LIST PAGESES
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,596,400 2023-11-22 2023-11-23 57421080012023 Te tjera transferime korrente 2108001 BASHKIA SHIJAK HONORARE PER KLUB FUTBOLL ERZENI LIST PAGESE
    Bashkia Shijak (0707) BESNIK MEÇI Durres 121,200 2023-11-22 2023-11-23 57221080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK BORDERO PJESE KEMBIMI FAT NR 208 DT 03.10.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 348,240 2023-11-22 2023-11-23 57121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE ELEKTRIKE FAT NR 39 DT 17.07.2023
    Bashkia Shijak (0707) VIVA O Durres 193,304 2023-11-21 2023-11-22 56921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPORT I VOLEJBOLLISTEVE FATURE 79 DT 18.11.2023
    Bashkia Shijak (0707) KASTRATI Durres 803,895 2023-11-21 2023-11-22 57021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK KARBURANT FAT NR 15428 DT 24.10.2023
    Bashkia Shijak (0707) NRB ENGINEERING STUDIO Durres 400,000 2023-11-17 2023-11-20 56721080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK MBIKQYRJE PER RIK I TUBACIONIT KONT 5086/1 T 25.08.2023 FAT NR 22 DT 23.12.2022
    Bashkia Shijak (0707) NRB ENGINEERING STUDIO Durres 100,000 2023-11-17 2023-11-20 56621080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK MBIKQYRJE PER RIK I TUBACIONIT KONT 5086/1 T 25.08.2023 FAT NR 14 DT 07.07.2022
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 40 2023-11-17 2023-11-20 56821080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PERFUNDIMTAR KONT 5086 DT 28.08.2023 FAT NR36 DT 05.04..2023
    Bashkia Shijak (0707) M.C.CATERING Durres 8,658 2023-11-14 2023-11-15 55721080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 747 DT 31.10.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 310,266 2023-11-14 2023-11-15 55821080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 737 DT 31.10.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 147,000 2023-11-14 2023-11-15 55921080012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001 BASHKIA SHIJAK KTHIM PARADHENIE KOPSHTE CERDHE LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,170 2023-11-14 2023-11-15 55621080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA SIPAS PERMBLEDHESES DT30.10.2023
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 7,204,401 2023-11-13 2023-11-14 55121080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PJESOR FAT NR 639 DT 01.12.2022