Treasury Transactions 2015-2018

Treasury Branch:

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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) MAGRIP BANA Durres 457,360 2017-08-15 2017-08-16 36721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 310 DT 10.4.2017
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 46,200 2017-08-10 2017-08-11 36521080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 lik fat 31 dt 17.5.2017
    Bashkia Shijak (0707) DILAVER REXHEPI / DURRES Durres 4,800 2017-08-10 2017-08-11 36221080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 lik fat 32 dt 13.6.2017 urdher prok 31/1 dt 6.6.2017
    Bashkia Shijak (0707) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Durres 36,000 2017-08-10 2017-08-11 36421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESA BORDERO KORRIK 2017
    Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 64,637 2017-08-10 2017-08-11 36321080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 LIK FAT korrik 2017
    Bashkia Shijak (0707) Land Art Durres 114,200 2017-08-10 2017-08-11 36621080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 lik fat 18 dt 9.6.2017 u prok 56 dt 6.6.2017
    Bashkia Shijak (0707) FJONA - 2006 Durres 61,200 2017-08-09 2017-08-10 36021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 442,454 DT 9.5.2017 U PROK 36,57 DT 9.5.2017
    Bashkia Shijak (0707) MARGARITA KODRA Durres 46,800 2017-08-09 2017-08-10 36121080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 44 DT 22.6.2017 KONTRATE 1688 DT 12.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-08-08 2017-08-09 35321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO korrik 2017 [PAGESE ME KONTRATE O KECI
    Bashkia Shijak (0707) AL-ASFALT Durres 12,276,517 2017-08-07 2017-08-08 35521080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 lik fat 178 dt 4.8.2017 kontrate 1919 dt 29.5.2017
    Bashkia Shijak (0707) SARK Durres 1,975,200 2017-08-04 2017-08-07 55221080012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 LIK FAT 123 DT 3.8.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,511,752 2017-08-04 2017-08-07 35021080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 cek Drita Qetollari Nr kartes ident F86117003W transport nxenesishtransport
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2017-08-02 2017-08-03 34821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA GUSHT 2017 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 11,411,106 2017-08-02 2017-08-03 34721080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA KORRIK 2017 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 94,455 2017-08-02 2017-08-03 34921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA KORRIK 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 23,340 2017-07-31 2017-08-01 34621080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek korrik 2017 bordero NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 273,200 2017-07-31 2017-08-01 34321080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BASHKIJA SHIJAK KORRIK 2017 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 51,920 2017-07-31 2017-08-01 34421080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK nj ad maminas BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 377,852 2017-07-31 2017-08-01 34521080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK nj ad gjepalaj BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 117,776 2017-07-28 2017-07-31 34221080012017 Shpenzime te tjera personeli 0707 BASHKIJA SHIJAK 2108001 BORDERO[PAGESE shperblim komisioneresh zgjedhore