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 7,558,791,056.00 3,702 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 E TIRANES Durres 194,934 2023-12-07 2023-12-11 61121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO PAGA
    Bashkia Shijak (0707) BANKA CREDINS Durres 124,736 2023-12-07 2023-12-11 61421080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO PAGA
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,351,447 2023-12-07 2023-12-11 61321080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO PAGA
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 30,000 2023-12-06 2023-12-07 59721080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 20,000 2023-12-06 2023-12-07 59621080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) XHEJNI TRAVEL Durres 5,000 2023-12-05 2023-12-06 5921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK PROJEKT I FEMIJEVE PER TRANSPOT PER CLIRIM I QYTETIT FAT NR 38 DT 20.11.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 652,460 2023-12-05 2023-12-06 59521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BURSA PER NXENESIT E ARSIMIT PARAUNIVERSITAR LIST PAGESE
    Bashkia Shijak (0707) Hekurije Koçi Durres 105,000 2023-12-05 2023-12-06 5931080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK PAGESE RROBA NME QERA PER CLIRIMIN E QYTETIT FAT NR 3 DT 23.11.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 128,690 2023-12-05 2023-12-06 59121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE PER BANDEN FRYMORE LIST PAGESE
    Bashkia Shijak (0707) Adenis Kastrati Durres 404,160 2023-12-05 2023-12-06 59421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE NDERTIMI FAT NR235 DT 21.09.2023
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-12-05 2023-12-06 59321080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK SHERBIM TELEVIZ FAT NR 36 DT 04.12.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 93,650 2023-12-04 2023-12-05 58921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA NENTOR 2023 LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 43,264 2023-12-04 2023-12-05 58821080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA NENTOR 2023 LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 70,000 2023-12-04 2023-12-05 59021080012023 Kosto e trajnimit dhe seminareve 2108001 BASHKIA SHIJAK PAGA NENTOR 2023 LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 654,957 2023-11-30 2023-12-01 58721080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK NDIHMA EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,274,734 2023-11-30 2023-12-01 58621080012023 Uje 2108001 BASHKIA SHIJAK SHPEZIME UJI SIPAS PERMBLEDHESES 25.11.2023
    Bashkia Shijak (0707) G B Civil Engineering Durres 186,922 2023-11-24 2023-11-30 57821080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK MBIKQYRJE E RRJETIT TE UJSJELLESIT FAT NR 63 DT 21.11.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 45,886 2023-11-24 2023-11-30 58021080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA SIPAS PERMBLEDHESES 31.10.2023
    Bashkia Shijak (0707) Zyra e Permbarimit Privat Strati Durres 448,837 2023-11-24 2023-11-30 57621080012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2108001 BASHKIA SHIJAK LIK DETYRIME NGA VEND GJYGJSORE VEND NR 8447 DT 28.10.2011
    Bashkia Shijak (0707) InfoSoft Office Durres 339,154 2023-11-24 2023-11-30 58221080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA FAT NR 8171 DT 12.06.2023