Treasury Transactions

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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 133,935,647.00 172 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) ENZO 96 Durres 2,032,940 2014-10-01 2014-10-02 16321080012014 Sherbime te pastrimit dhe gjelberimit SIPERMARRJA SHTATOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 615,300 2014-10-01 2014-10-02 16521080012014 Ndihme ekonomike ND EKONIMIKE SHTATOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 46,644 2014-10-01 2014-10-01 16421080012014 Paga baze PAGA GJ. CIVILE SHTATOR 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,481,950 2014-09-30 2014-10-01 1621080012014 Pagese paaftesie ND. PAAFTESIE SHTATOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,000 2014-09-19 2014-09-22 15521080012014 Sherbime te tjera SHERBIM DEZIFEKTIMI CERDHE KOPESHT, LIK NE CEK PER DRITA QETOLLARI NR DOK F86117003W/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,000 2014-09-19 2014-09-22 15621080012014 Uje BL. FLAMUJSH NE CEK PER DRITA QETOLLARI NR DOK F86117003W/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 243,270 2014-09-19 2014-09-22 15121080012014 Te tjera materiale dhe sherbime speciale PAGA KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) FEDERATA SHQIPTARE E FUTBOLLIT Durres 599,500 2014-09-19 2014-09-22 16121080012014 Shpenzime per kuota qe rrjedhin nga detyrimet FEDERIM FUTBOLLISTESH/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-09-12 2014-09-15 14721080012014 Sherbime te tjera PAGA P/ KONTRATE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ERIDION Durres 417,066 2014-09-12 2014-09-15 14821080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM KOLEKTORI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALB-LEAA Durres 2,198,340 2014-09-12 2014-09-15 14921080012014 Shpenz. per rritjen e AQT - te tjera ndertimore LIK. SITUACIN 1/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,580,620 2014-09-11 2014-09-12 14421080012014 Paga baze PAGA GUSHT 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) REAL - COM Durres 178,000 2014-09-09 2014-09-10 14621080012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE ELEKTRONIKE BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) FILA Durres 406,800 2014-09-09 2014-09-10 14521080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE RIPARIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) FILA Durres 402,000 2014-09-05 2014-09-05 14221080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 27,200 2014-09-03 2014-09-04 14121080012014 Ndihme ekonomike DIF. NDIHMA GUSHT SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 46,662 2014-09-03 2014-09-04 14321080012014 Paga baze PAGA GUSHT SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,813,400 2014-08-28 2014-08-29 13921080012014 Pagese paaftesie PAAFTESI INVALIDE GUSHT SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 487,420 2014-08-28 2014-08-29 13821080012014 Ndihme ekonomike ND. EKONOMIKE KORRIK SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) EAGLE MOBILE Durres 18,999 2014-08-26 2014-08-27 13821080012014 Paga baze NDALESE CELULARE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/muaji gusht 120526026