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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  • 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 4,658,663 2017-07-27 2017-07-28 33821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 pak dhe inv. korrik 2017 bordwero bashkija Shijak
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,071,679 2017-07-27 2017-07-28 34121080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 pak dhe inv. korrik 2017 bordwero NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 126,660 2017-07-27 2017-07-28 33721080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK FAM VARFRA BORDERO NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,995,417 2017-07-27 2017-07-28 34021080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 pak dhe inv. korrik 2017 bordwero NJ AD MAMINAS
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,091,788 2017-07-27 2017-07-28 32621080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 10.7.2017 KONTRATE 2403 DT 30.6.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,190,721 2017-07-27 2017-07-28 33921080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 pak dhe inv. korrik 2017 bordwero NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) ERVIN SADIKU Durres 588,000 2017-07-27 2017-07-28 33621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10 DT 20.6.2017 KONT 1934 DT 29.5.2017
    Bashkia Shijak (0707) KASTRATI Durres 780,550 2017-07-26 2017-07-27 33421080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 KONTR 17.3.2016 LIK FAT 27 DT 27.6.2017
    Bashkia Shijak (0707) HASTOÇI Durres 2,000,000 2017-07-26 2017-07-27 33521080012017 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 KONTRATE DT 11.4.2017 LIK FAT 22 DT 6.7.2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-07-25 2017-07-26 32921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER RAMAZAN CURRI QERSHOR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,925 2017-07-25 2017-07-26 33221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRASH QERSHOR 2017
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-07-25 2017-07-26 32821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI QERSHOR 2017
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,072 2017-07-25 2017-07-26 33321080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT QERSHOR 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 5,000 2017-07-25 2017-07-26 33021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ILIRJAN SHKODRA QERSHOR 2017
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2017-07-25 2017-07-26 33121080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ANITA VORA QERSHOR 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 572,900 2017-07-24 2017-07-25 32521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO honorare volejbolli qershor 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-07-20 2017-07-21 321210800120170 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO[PAGESE ME KONTRATE O KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,692,530 2017-07-20 2017-07-21 32421070012017 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 0707 BASHKIJA SHIJAK 2108001 BORDERO PAGESE KOMISIONERESH DHE AMBIENTE ME QERA TERHEQ NGA DRITA QETOLLARI NR DOK. F86117003W
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 10,824 2017-07-20 2017-07-21 32221080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 /TRANSPORT ARSIMT. PER ERIOLA VELIKA, LULZIM GJINI. SILVANA LIKA.
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,295,818 2017-07-20 2017-07-21 32321080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat QERSHOR 2017 SIPAS PERMBLEDHSEVE