Treasury Transactions 2015-2018

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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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  • 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) BESNIK MEÇI Durres 1,309,200 2017-08-29 2017-08-31 39621080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 lik fat22,25 dt 25.7.2017 kontrate 2404 dt 30.6.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 52,820 2017-08-30 2017-08-31 40221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek gusht 2017 nj ad Maminas
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,945,577 2017-08-29 2017-08-30 39821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K GUSHT 2017 BORDERO NJ A MAMINASJ
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 52,208 2017-08-28 2017-08-29 39221080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT korrik 2017
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 27,714 2017-08-28 2017-08-29 40021080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT korrik 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 42,234 2017-08-28 2017-08-29 39321080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 lik fat korrik 2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,118,774 2017-08-28 2017-08-29 39121080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik korrik 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) KASTRATI Durres 596,980 2017-08-22 2017-08-23 39021080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik 90 dt 26.7.2017 kontrate dt 17.3.2017
    Bashkia Shijak (0707) Dhorela Lamçe Durres 226,800 2017-08-22 2017-08-23 38921080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 lik fat 20 DT 31.5.2017 KONTRATE 1878 DT 24.5.2017
    Bashkia Shijak (0707) SENKA Durres 26,568,270 2017-08-22 2017-08-23 38721080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 lik fat104 dt 31.5.2017 kontrate 1308 dt 13.4.2017
    Bashkia Shijak (0707) Elton Bitri Durres 75,720 2017-08-18 2017-08-21 378/21080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 BLERJE MATERIALE PER UJELESHUESIT URDH PROK 71 DT 01.08.2017 FATURA 104 DT 07.08.2017
    Bashkia Shijak (0707) LUKA-ESKAVATORI Durres 17,900 2017-08-18 2017-08-21 377/21080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 BLERJE PJESE PER RIPARIM MJETI URDH PROK 70 DT 28.07.2017 FATURA 506 DT 28.07.2017
    Bashkia Shijak (0707) BOSHNJAKU. B Durres 3,691,885 2017-08-16 2017-08-17 37421080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 lik fat 22 DT 4.8.2017 KONTRATE 2234 DT 16.6.2017
    Bashkia Shijak (0707) DION PLATFORM Durres 60,000 2017-08-16 2017-08-17 37621080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 U PROK 72 DT 2.8.2017 FAT 11 DT 14.8.2017
    Bashkia Shijak (0707) M.C.CATERING Durres 205,860 2017-08-15 2017-08-16 37321080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 lik fat 158,183 DT 31.5.2017,30.6.2017 KONTRATE 1716 DT 15.5.2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-08-15 2017-08-16 37221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ILIRJAN SHKODRA KORRIK 2017
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-08-15 2017-08-16 36921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI KORRIK 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-08-15 2017-08-16 37021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER RAMAZAN CURRI KORRIK 2017
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2017-08-15 2017-08-16 37121080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ANITA VORA KORRIK 2017
    Bashkia Shijak (0707) Duef Auto Parts Durres 86,000 2017-08-15 2017-08-16 36821080012017 Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 lik fat 624 DT 26.5.2017 U PROK 49 DT 25.5.2017