Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) InfoSoft Office Durres 483,390 2017-10-12 2017-10-13 46721080012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22516 DT 22.8.2017 KONTRATE 2733 DT 31.7.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 708,750 2017-10-11 2017-10-12 46421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO shtator 2017 [PAGESE HONORARE SPORTISTE
    Bashkia Shijak (0707) AMR Durres 11,400,000 2017-10-06 2017-10-10 45721080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 1576 DT 4.5.2017 LIK FATR 3.5.24 DT 18.9.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-10-06 2017-10-09 46221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHTATOR 2017, ORLEANA KECI
    Bashkia Shijak (0707) BE - IS SH.P.K Durres 300,000 2017-10-06 2017-10-09 45521080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 LIK 5% GARANCI PUNIM GABINA ELEK. MAMIN. URDH. KRYETARIT 25.9.2017 ; AKT KOL 25.12.2014; AKT MARRJE DORZ DT 25.9.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 102,000 2017-10-06 2017-10-09 46321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 CEK DRITA QETOLLARI KARTE ID. F86117003W( ME BORDERO )
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 884,000 2017-10-06 2017-10-09 46321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHTATOR 2017 ,HONORARE FUTBOLLI
    Bashkia Shijak (0707) MAGRIP BANA Durres 400,000 2017-10-04 2017-10-06 45921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK U PROK 14 DT 1.3.2017 FAT 27 DT 10.4.2017
    Bashkia Shijak (0707) AMEL - E. Z Durres 222,000 2017-10-04 2017-10-06 45621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIKUJDIM FAT 16 DT 27.9.2017 URDH. PROK 80 DT 4.9.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 35,020 2017-10-05 2017-10-06 46021080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K shtator 2017 BORDERO INVALID NJ AD GJEPALAJ dif.
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 9,381,795 2017-10-03 2017-10-04 45221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA shtator 2017 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2017-10-03 2017-10-04 45321080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA shtator 2017 gjendja civileBORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 256,725 2017-10-03 2017-10-04 44821080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2017 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2017-10-03 2017-10-04 45421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA shtator 2017 BORDERO Naxhije Koci
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 57,980 2017-10-03 2017-10-04 45021080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2017 BORDERO NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 291,156 2017-10-03 2017-10-04 45121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2017 BORDERO NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 38,480 2017-10-03 2017-10-04 44921080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK SHTATOR 2017 BORDERO NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,959,285 2017-09-28 2017-09-29 44421080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE BORDERO SHTATOR 2017 NJ AD MAMINAS
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,250,842 2017-09-28 2017-09-29 44521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE BORDERO SHTATOR 2017 NJ ADXHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 134,660 2017-09-28 2017-09-29 44721080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001ND EK FAMILJET E VARFRA NJ AD XHAFZOTAJ KONF PREF 1028/1 DT 26.9.2017