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 7,197,716,442.00 3,527 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) BANKA CREDINS Durres 130,000 2023-09-19 2023-09-20 46521080012023 Shpenzime per honorare 2108001 BASHKIA SHIJAK PAGESEHONORARE NXENES TE DALLUAR LIST PAGESE
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-09-15 2023-09-18 45521080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) "DOKSANI-G" Durres 119,905 2023-09-12 2023-09-13 44921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK SHERBIM TRANSPORTI ATERIAL DHEU FAT NR 44 DT 09.08.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-09-12 2023-09-13 44421080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 1374 DT 20.05..2019 LIST PAGESE
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 450,000 2023-09-12 2023-09-13 44821080012023 Sherbime te sigurimit dhe ruajtjes 2108001 BASHKIA SHIJAK SIG JETE TE MNZ FAT NR 636 DT 29.06.2023
    Bashkia Shijak (0707) AMR Durres 3,586,370 2023-09-12 2023-09-13 12.09.2023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 16 DT 24.08.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-09-12 2023-09-13 44521080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO AMBIENTE ME QIRA PER KONT 3391 DT 11.05.2022
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 183,300 2023-09-12 2023-09-13 45021080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK NDIHMA EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 850,000 2023-09-12 2023-09-13 45121080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLI LIST PAGESE
    Bashkia Shijak (0707) AMR Durres 3,680,391 2023-09-12 2023-09-13 44621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 15 DT 24.08.2023
    Bashkia Shijak (0707) AMEL - E. Z Durres 84,000 2023-09-08 2023-09-11 44221080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA IMTV FAT NR 15 DT 17.08.2023
    Bashkia Shijak (0707) MBROJTJA DHE SHPËTIMI NGA ZJARRI Durres 396,000 2023-09-08 2023-09-11 44121080012023 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK BLERJE PAISJE PROFESIONALE PER MNZ FAT NR 116 DT 07.08.2023
    Bashkia Shijak (0707) ANSIG Durres 28,209 2023-09-07 2023-09-11 44021080012023 Shpenzimet e siguracionit te mjeteve te transportit 2108001 BASHKIA SHIJAK SIG MJETE TE BASHKISE FATURE NR 190727 DT 23.06.2023
    Bashkia Shijak (0707) Sotiraq Nunka (L74124001T) Durres 464,400 2023-09-08 2023-09-11 44321080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA PER EKIPIN E VOLEJBOLLIT FAT NR 45 DT 14.08.2023
    Bashkia Shijak (0707) AMEL - E. Z Durres 442,800 2023-09-08 2023-09-11 43621080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA MNZ FAT NR 13 DT 03.08.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 37,284 2023-09-07 2023-09-08 43921080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA SIAPS PERMBLEDHESES KORRIK 2023
    Bashkia Shijak (0707) Ilir Xhafa Durres 22,500 2023-09-07 2023-09-08 43721080012023 Kancelari 2108001 BASHKIA SHIJAK PAGESE BLERJE BOJRA DHE TELAJO FAT NR 20 DT 11.07.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,140,000 2023-09-07 2023-09-08 43521080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO E PERFITUESEVE TE GRANTIT NGA PROCESI I RINDERTIMIT
    Bashkia Shijak (0707) BANKA CREDINS Durres 656,280 2023-09-07 2023-09-08 43421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO SHPERBLIM KESHILLTARET LIST PAGESE
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-09-07 2023-09-08 43821080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK SHERBIMTLEVIZIV FAT NR 25 DT 04.09.2023