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 7,197,716,442.00 3,527 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) U.N.D.P. Durres 338,679 2023-06-20 2023-06-21 29321080012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2108001 BASHKIA SHIJAK PAGESE TVSH PER PJESMARRJE NE INVESTIME PER PROJEKTIN 'FORCIM I KAPACITET TE SHERBIMIT TE MBROJT KUND ZJARRIT DHE SHPET TE SHQIP MERAND MIDIS B.SHIJAK DHE UNDP NR 5386 DT 23.09.2022VKB NR 12 DT 11.03.23FAT38,20.4.2023
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2023-06-19 2023-06-20 28921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-06-19 2023-06-20 29021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-06-16 2023-06-19 28821080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 1374 DT 20.05..2019 LIST PAGESE
    Bashkia Shijak (0707) KASTRATI Durres 9,300 2023-06-16 2023-06-19 28621080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 5372 DT 20.04.2023
    Bashkia Shijak (0707) KASTRATI Durres 736,000 2023-06-16 2023-06-19 28521080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 4875 DT 11.04.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2023-06-16 2023-06-19 28221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO PER GRANT RINDERTIMI 40% LIST PAGESE
    Bashkia Shijak (0707) KASTRATI Durres 696,000 2023-06-16 2023-06-19 28721080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 6222 DT 03.05.2023
    Bashkia Shijak (0707) ENVER KACMOLI Durres 58,000 2023-06-09 2023-06-13 27521080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK SHERBIM TRANSPORTI NXEESISH SHIJAK DURRES PER NDESHJE FUTBOLLI DHE BASKETBOLL PROC VERB EMERGJENCE FAT NR18 DT 13.04.2023
    Bashkia Shijak (0707) ILIANO JORGJI Durres 70,000 2023-06-09 2023-06-12 27421080012023 Sherbime te tjera 2108001 BASHKIA SHIJAK SHERBIM DEKORI AMATOR PER PROJKTIN FEST 1 QESHORIN PROC VERBAL EMERGJENCE FAT NR 13 DT 30.05.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 3,165,629 2023-06-09 2023-06-12 27021080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI FAMILJET E DEMTURA NGA TERMETI 40% VKB NR 15 DT 01.03.2021
    Bashkia Shijak (0707) BANKA CREDINS Durres 794,621 2023-06-09 2023-06-12 26921080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI FAMILJET E DEMTURA NGA TERMETI 40% VKB NR 13 DT 11.03.2022
    Bashkia Shijak (0707) InfoSoft Office Durres 172,005 2023-06-09 2023-06-12 27121080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA DHE PRINTERA FAT NR 1914 DT 07.02.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 197,280 2023-06-07 2023-06-08 26221080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 280 DT 28.04..2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 300,000 2023-06-07 2023-06-08 26621080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 3235 DT 147.12.2019 LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-06-07 2023-06-08 26421080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 1374 DT 20.05..2019 LIST PAGESE
    Bashkia Shijak (0707) M.C.CATERING Durres 55,260 2023-06-07 2023-06-08 26321080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIME FAT NR 344 DT 22.05.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2023-06-07 2023-06-08 26521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO ME KONTRATE O KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 330,000 2023-06-07 2023-06-08 26721080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO QERA BANESE [PER TE PASTREHE VEND KBSHKIAK NR 75 DT 23.12.2022 LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-06-07 2023-06-08 26821080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO AMBIENTE ME QIRA PER KONT 2531 DT 17.05.2023