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 17,000 2023-09-04 2023-09-06 43321080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGA LIST PAGESE ME KONT
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,259,586 2023-08-14 2023-09-06 42721080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGESE HONORARE VOLEJBOLLI LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,170,336 2023-09-04 2023-09-06 42921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 537,801 2023-09-04 2023-09-06 42821080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,616,575 2023-09-04 2023-09-06 43121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 226,067 2023-09-04 2023-09-06 43021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 346,615 2023-09-04 2023-09-06 43221080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA LIST PAGESE
    Bashkia Shijak (0707) AMR Durres 3,959,126 2023-08-31 2023-09-01 41821080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 9 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 4,158,753 2023-08-31 2023-09-01 41921080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR10 DT 11.04.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 680,340 2023-08-31 2023-09-01 42521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE BURSA PERNXENESIT PARAUNIVERSITAR LIST PAGESE
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 34,207 2023-08-31 2023-09-01 42621080012023 Elektricitet 2108001 BASHKIA SHIJAK PAGESEENERGJI PERMBLEDHESEKORRIK 2023 30.07.2023
    Bashkia Shijak (0707) AMR Durres 4,325,109 2023-08-31 2023-09-01 41721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 8 DT 11.04.2023
    Bashkia Shijak (0707) LIBRARI DYRRAHU Durres 328,098 2023-08-30 2023-08-31 42321080012023 Kancelari 2108001 BASHKIA SHIJAK KANCELERI FAT NR 180 DT 29.06.2023
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 219,000 2023-08-30 2023-08-31 42021080012023 Shpenzime per te tjera materiale dhe sherbime operative 2108001 BASHKIA SHIJAK DETYRIME NDAJ FEDERATES SE VOLEJBOLLIT FAT NR 150 DT 30.11.2022
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 20,000 2023-08-29 2023-08-31 41221080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) BANKA CREDINS Durres 440,000 2023-08-30 2023-08-31 41621080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAKMARRJE ME QERA AMBIENTE OER TE PASTREHET LIST PAGESE
    Bashkia Shijak (0707) KASTRATI Durres 660,585 2023-08-30 2023-08-31 42221080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11303 DT 02.08.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 688,486 2023-08-30 2023-08-31 42421080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK NDIHMA EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) KASTRATI Durres 18,503 2023-08-30 2023-08-31 42121080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11170 DT 01.08.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 656,280 2023-08-29 2023-08-30 41421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE KESHILLTARET LIST PAGESE