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) A L B G A R D E N Durres 5,165,961 2017-07-07 2017-07-13 31221080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 lik fat 29 dt 28.4.2017 kontrate 464 dt 6.2.2017
    Bashkia Shijak (0707) BOROVA D Durres 1,121,844 2017-07-07 2017-07-10 31021080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 likujdim FAT 161 DT 17.5.2017 KONTRATE 499 DT 9.2.2017
    Bashkia Shijak (0707) Suela Begaj Durres 15,000 2017-07-07 2017-07-10 31321080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 LIK FAT 46 DT 23.6.2017 U PROK 1 DT 16.6.2017
    Bashkia Shijak (0707) Suela Begaj Durres 79,000 2017-07-07 2017-07-10 31421080012017 Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 LIK FAT 47 DT 26.6.2017 U PROK 2 DT 23.6.2017
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2017-07-05 2017-07-06 30521080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 966 DT 4.7.2017 TARGE AA 568OA
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 11,633 2017-07-05 2017-07-06 30621080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 956 DT 4.7.2017 TARGE AA568OA
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 9,643 2017-07-05 2017-07-06 30721080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT848 DT 4.7.2017 TARGE AA567OA
    Bashkia Shijak (0707) FLONJA Durres 432,000 2017-07-04 2017-07-05 30221080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 11 DT 15.6.2017 U PROK 39 DT 11.5.2017
    Bashkia Shijak (0707) EURO-ALB Durres 2,998,000 2017-07-04 2017-07-05 30321080012017 Shpenz. per rritjen e AQT - makina 0707 BASHKIJA SHIJAK 2108001 lik fat 41-46 dt 21.4.2017 kontrate1272 dt 11.4.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 701,600 2017-07-03 2017-07-04 29721080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 invalide NJ AD XHAFZOTAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 339,800 2017-07-03 2017-07-04 29821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 invalide NJ AD GJEPALAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 48,205 2017-07-03 2017-07-04 30121080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA QERSHOR 2017 BORDERO NAXHIJE KOCI
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 325,800 2017-07-03 2017-07-04 29621080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 invalide NJ AD MAMINAS BORDERO QERSHOR 2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 79,033 2017-07-03 2017-07-04 30021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA QERSHOR 2017 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,607,024 2017-07-03 2017-07-04 29921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA QERSHOR 2017 BORDERO
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-06-30 2017-07-03 29221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI MAJ 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2017-06-30 2017-07-03 29321080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 ndalese Ramazan Curri maj 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 5,000 2017-06-30 2017-07-03 29421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 ndalese ilirjan shkodra maj 2017
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2017-06-30 2017-07-03 29521080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ANITA VORA maj 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 49,006 2017-06-29 2017-06-30 28921080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 LIK FAT MAJ-PRILL 2017