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 7,445,755,394.00 3,646 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) Përparim Agimi Durres 13,500 2023-09-26 2023-09-27 48721080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 55 DT 08.09.2023
    Bashkia Shijak (0707) ERZENI - TRANS Durres 20,000 2023-09-26 2023-09-27 48621080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPOT I VETERANEVE NE PEZE FAT NR 6 DT 18.09.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 39,680 2023-09-26 2023-09-27 48421080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA SIPAS PERMBLEDHESES 31.08.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 794,621 2023-09-25 2023-09-26 48221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAKBORDERO E PERFITUESEVE TE GRANTIT NGA PROCESI I RINDERTIMIT LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2023-09-25 2023-09-26 48521080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAKBORDERO E PERFITUESEVE TE GRANTIT NGA PROCESI I RINDERTIMIT LIST PAGESE
    Bashkia Shijak (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 122,000 2023-09-20 2023-09-25 47021080012023 Shpenzime per te tjera materiale dhe sherbime operative 2108001 BASHKIA SHIJAK DETYRIME NDAJ FEDERATES SE FUTBOLLIT FAT NR 45 DT 15.07.2023
    Bashkia Shijak (0707) TV Kabllor Shijaku Durres 120,000 2023-09-21 2023-09-22 47821080012023 Sherbime telefonike 2108001 BASHKIA SHIJAK SHERBIM INTERNETI FAT 8264 DT 29.12.2022
    Bashkia Shijak (0707) AMR Durres 3,470,123 2023-09-20 2023-09-21 46721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 18 DT 24.08.2023
    Bashkia Shijak (0707) GERTI Durres 40,860 2023-09-20 2023-09-21 47921080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE PROFILE PER VENDOSJEN E TABELAVE PER RUAJTJEN E AMBMBIENTIT FAT NR 1001061 DT 22.08.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 39,588 2023-09-20 2023-09-21 46821080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIM PER CERDHE DHE KOPSHTE FAT NR 596 DT 31.08.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2023-09-20 2023-09-21 47621080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK KOMISION PUNESIMI LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 204,000 2023-09-20 2023-09-21 47721080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA AMBIENTI SIPAS KONT 4887 DT 15.08.2022 LIST PAGESE
    Bashkia Shijak (0707) KASTRATI Durres 602,139 2023-09-20 2023-09-21 48021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK KARBURANT FAT NR 12681 DT 01.09.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2023-09-20 2023-09-21 47521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK KOMISION PUNESIMI LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 947,023 2023-09-20 2023-09-21 47321080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO E PERFITUESEVE TE GRANTIT TE RIND 40% LIST PAGESE
    Bashkia Shijak (0707) BESNIK MEÇI Durres 928,500 2023-09-20 2023-09-21 47421080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK PJESE KEMBIMI FAT NR 159 DT 04.08.2023
    Bashkia Shijak (0707) AMR Durres 3,453,983 2023-09-20 2023-09-21 46621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 17 DT 24.08.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 332,775 2023-09-19 2023-09-20 46421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE KESHILLTARET LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2023-09-19 2023-09-20 47121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK SIPAS LISTPAGESES GRANT 40% DS4
    Bashkia Shijak (0707) BANKA CREDINS Durres 130,000 2023-09-19 2023-09-20 46521080012023 Shpenzime per honorare 2108001 BASHKIA SHIJAK PAGESEHONORARE NXENES TE DALLUAR LIST PAGESE