Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 59,840 2017-06-29 2017-06-30 28421080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD MAMINAS BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 4,678,316 2017-06-29 2017-06-30 28521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK QERSHOR 2017 BASHKIJA DURRES BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,552,791 2017-06-29 2017-06-30 28621080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK QERSHOR 2017 NJ,AD XHAFZOTAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 30,042 2017-06-29 2017-06-30 29021080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT PRILL- MAJ 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,480 2017-06-29 2017-06-30 28221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK QERSHOR 2017 NJ AD XHAFZOTAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 269,600 2017-06-29 2017-06-30 28121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK QERSHOR 2017 BASHKIJA SHIJAK BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 136,660 2017-06-29 2017-06-30 29121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek FAMILJET E VARFRA BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,713,325 2017-06-29 2017-06-30 28721080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK QERSHOR 2017 NJ,AD MAMINAS BORDERO QERSHOR 2017
    Bashkia Shijak (0707) KLODJAN DOMI Durres 32,880 2017-06-29 2017-06-30 28021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 32 DT 27.4.2017,URDHER PROK 33 DT 3.4.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,790,789 2017-06-29 2017-06-30 28821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 PAK QERSHOR 2017 NJ,AD GJEPALAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 366,264 2017-06-29 2017-06-30 28321080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD GJEPALAJ BORDERO QERSHOR 2017
    Bashkia Shijak (0707) KASTRATI Durres 822,000 2017-06-23 2017-06-27 27921080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat97 dt 30.5.2017 kontrate 17.3.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 250,325 2017-06-23 2017-06-27 27821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO shperblime keshilltare bashkiake
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 50,480 2017-06-22 2017-06-23 27621080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT MAJ-QERSHOR 2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 2,109,107 2017-06-21 2017-06-23 271/21080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 U PROK 14 DT 24.3.2017 KONTRATE 1812 DT19.5.2017 FAT 27 DT 19.6.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,373,033 2017-06-22 2017-06-23 27721080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 sipas permbledhses se faturave 1-31-5/2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,582,028 2017-06-21 2017-06-23 26121080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIKUJDIM FAT 25,26 DT 14.6.2017 KONTRATE 1548 DT 4.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,925 2017-06-22 2017-06-23 27321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRAVE B. SHIJAK
    Bashkia Shijak (0707) "DOKSANI-G" Durres 66,255 2017-06-21 2017-06-23 27821080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 U PROK 14 DT 24.3.2017 KONTRATE 1812 DT19.5.2017 FAT 27 DT 19.6.2017
    Bashkia Shijak (0707) ATLANTIK 3 Durres 480,000 2017-06-21 2017-06-23 27021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 7 dt 14.6.2017 kontrate 1191 dt 5.4.2017