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 4,585,225 2017-09-28 2017-09-29 44321080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE BORDERO SHTATOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,100,169 2017-09-28 2017-09-29 44621080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 INVALIDE BORDERO SHTATOR 2017 NJ GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 26,486 2017-09-27 2017-09-28 43821080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT 21,13,14,12, DT 30.8.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 76,500 2017-09-27 2017-09-28 44021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PAGESE BORDERO SHPERBLIM PETAGOGESH
    Bashkia Shijak (0707) KASTRATI Durres 799,901 2017-09-27 2017-09-28 43721080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41 DT 23.8.2017 KONTR 2951 DT 23.8.2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 100 2017-09-27 2017-09-28 43921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KOM PE KTHIM ,MEMO KREDI U SHP 410 DT 190902017
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2017-09-27 2017-09-28 44121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 PAGESE SHPERBLIM PETAGOGESH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 355,460 2017-09-26 2017-09-27 43421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO KORRIK -GUSHT 2017 KESHILLTARE
    Bashkia Shijak (0707) Tufik Kurti Durres 41,328 2017-09-26 2017-09-27 43621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 341 DT 31.5.2017;350 DT 30.6.2017;362 DT 31.7.2017 KONTRATE 1539 DT 3.5.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,201,954 2017-09-26 2017-09-27 43521080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat GUSHT 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 350,625 2017-09-26 2017-09-27 43321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO KORRIK -GUSHT 2017 KRYETARE FSHATRASH
    Bashkia Shijak (0707) Shkëlqim Kurti Durres 562,800 2017-09-20 2017-09-21 43121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 83 DT 19.9.2017 URDH PROK 78 DT 16.8.2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-09-19 2017-09-20 42921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER RAMAZAN CURRI GUSHT 2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 834,364 2017-09-19 2017-09-20 42621080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 PRILL 2017 TRANSPORT MESUESISH
    Bashkia Shijak (0707) BOSHNJAKU. B Durres 1,889,082 2017-09-19 2017-09-20 42721080012017 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 14.9.2017 KONTRATE 2234 DT 16.6.2017
    Bashkia Shijak (0707) C.C.S. Durres 33,000 2017-09-19 2017-09-20 43221080012017 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 855 DT 26.5.2017 U PROK 30. DT 5.4.2017
    Bashkia Shijak (0707) HASTOÇI Durres 1,260,066 2017-09-19 2017-09-20 410/21080012017 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK PJESOR(PER MUNGESE FONDESH) FAT 22 DT 6.7.2017 KONTRATE 11.4.2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-09-19 2017-09-20 43021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ILIRJAN SHKODRA GUSHT 2017
    Bashkia Shijak (0707) ADMIR RINXHI Durres 640,000 2017-09-13 2017-09-14 413/21080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 lik fat 23 dt 22.8.2017 kontrate 1374 dt 19.4.2017
    Bashkia Shijak (0707) SARK Durres 392,356 2017-09-12 2017-09-13 42021080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4460 DT 5.12.2016 FAT 82,125 DT 20.1.2017 DHE 11.8.2017