Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) POSTA SHQIPTARE SH.A Durres 4,647,600 2017-10-27 2017-10-30 49421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K BORDERO INVALID b shijak tetor 2017
    Bashkia Shijak (0707) CONTINENTAL GROUP SH.A Durres 1,207,800 2017-10-25 2017-10-26 49121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 118,120 DT 11.10.2017
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 25,600 2017-10-25 2017-10-26 48721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 561DT 16.8.2017 U PROK 79 DT 16.8.2017
    Bashkia Shijak (0707) ALVORA Durres 441,600 2017-10-25 2017-10-26 48921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 58 DT 18.10.2017
    Bashkia Shijak (0707) AL-ASFALT Durres 6,110,355 2017-10-25 2017-10-26 48921080012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 KONTRATE 1919 DT 29.5.2017 FAT 193 DT 17.10.2017
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 122,000 2017-10-25 2017-10-26 49221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT68 DT 11.10.2017URDH DT 24.10.2017
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 23,000 2017-10-25 2017-10-26 48821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 703 DT 6.10.2017 U PROK . 91 DT 6.10.2017
    Bashkia Shijak (0707) EDUART KASA Durres 67,825 2017-10-24 2017-10-25 48621080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 4.10.2017 U PROK 85 DT 19.9.2017 FAT 3 DT 4.10.2017 79/1 DT 17.8.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 115,812 2017-10-24 2017-10-25 48321080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 KONTRATE 1716 DT 15.5.2017 FAT 52/289 DT 31.7.2017
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 50,480 2017-10-24 2017-10-25 48221080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT TETOR 2017
    Bashkia Shijak (0707) EDUART KASA Durres 42,700 2017-10-24 2017-10-25 48521080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 4.10.2017 U PROK 79/1 DT 17.8.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,162,850 2017-10-24 2017-10-25 48121080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik shtator 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) PANDELI TASHI Durres 69,852 2017-10-24 2017-10-25 48421080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK U PROK 88 DT 26.9.2017
    Bashkia Shijak (0707) BOSHNJAKU. B Durres 2,162,050 2017-10-20 2017-10-23 47821080012017 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 17 DT 9.10.2017 KONTRATE 2234DT 16.6.2017
    Bashkia Shijak (0707) KLODJAN DOMI Durres 94,000 2017-10-20 2017-10-23 47621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 31 DT 5.10.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2017-10-18 2017-10-20 47921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI SHTATOR 2017 BORDERO
    Bashkia Shijak (0707) KUJDESE HAJDINI Durres 93,000 2017-10-13 2017-10-16 47021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 8 DT 28.9.2017, UR. BLER 89 DT 27.9.2017
    Bashkia Shijak (0707) ALBITAL - CANON Durres 54,500 2017-10-13 2017-10-16 46921080012017 Blerje dokumentacioni 0707 BASHKIJA SHIJAK 2108001 P A K GUSHT 2017 LIK FAT 828 DT 30.9.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 100 2017-10-12 2017-10-13 46521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 KOM PER KTHIMIN E SHUMES 884000 DT 10.10.2017
    Bashkia Shijak (0707) Lindita Malltezi Durres 98,000 2017-10-12 2017-10-13 46621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 3 DT 6.9.2017 U PROK DT 25.7.2017