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) ERZENI - TRANS Durres 100,000 2023-05-26 2023-05-29 23921080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAKTRANSPORT VETERANESH LANVULQIN FAT NR 4 DT 12.05.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 204,000 2023-05-15 2023-05-16 23721080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA AMBJENTI MALLRAVE USHQIMORE KONT 4887 DT 15.08.20222 LIST PAGESE
    Bashkia Shijak (0707) FILE KEÇI Durres 118,000 2023-05-15 2023-05-16 23821080012023 Shpenzime per pritje e percjellje 2108001 BASHKIA SHIJAK DREKE E ORGANIZUAR PER VETERANET FAT NR 2 DT 17.11.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-05-09 2023-05-15 22221080012023 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) VIVA O Durres 509,289 2023-05-09 2023-05-15 22521080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPORT I VOLEJBOLLISTEVE FAT NR 35 DT 03.05.2023
    Bashkia Shijak (0707) BESIM KAMBERI Durres 158,100 2023-05-09 2023-05-15 22721080012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK BLERJE MATERIALE PASTRIMI FAT NR 3 DT 13.02.2023
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2023-05-10 2023-05-11 23321080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,505,250 2023-05-10 2023-05-11 23221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO E GRANTIT TE RINDERTIMIT DS4 LIST PAGESE 40%
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-05-10 2023-05-11 23421080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,300,000 2023-05-10 2023-05-11 23121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO E GRANTIT TE RINDERTIMIT DS4 LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 176,300 2023-05-10 2023-05-11 23521080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK NIHMA EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) I A M Durres 96,000 2023-05-10 2023-05-11 22821080012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK BLERJE PLEHRA KIMIK PER MIRMBAJTJEN E BARIT NATYRAL FAT NR 599 DT 26.04.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,857,375 2023-05-10 2023-05-11 23621080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO E GRANTIT TE RINDERTIMIT 60% DS4
    Bashkia Shijak (0707) BANKA E TIRANES Durres 300,000 2023-05-09 2023-05-10 22321080012023 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) BANKA E TIRANES Durres 17,000 2023-05-09 2023-05-10 22421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO PUNONJES ME KONT LIST PAGES
    Bashkia Shijak (0707) ERZENI - TRANS Durres 120,000 2023-05-09 2023-05-10 22621080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPORT I VETERANEVE NE DRENICE KOSOVE FAT NR 1 DT 28.04.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,377,200 2023-05-08 2023-05-09 22121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFIT I BONUSIT TE QIRASE FAMILJET E PREKURA NGA TERMETI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,481,300 2023-05-08 2023-05-09 22021080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFIT I BONUSIT TE QIRASE FAMILJET E PREKURA NGA TERMETI
    Bashkia Shijak (0707) AL-ASFALT Durres 1,508,922 2023-05-08 2023-05-09 21221080012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK RIK ASFALTIM LAGG E VJETER SIT PERF DIF E FAT NR 15 DT 15.04.2022
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,285,800 2023-05-08 2023-05-09 21921080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFIT I BONUSIT TE QIRASE FAMILJET E PREKURA NGA TERMETI