Treasury Transactions 2015-2018

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 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) INSTITUTI I EDUKIMIT, TRASHEGIMISE DHE TURIZMIT Durres 1,032,000 2017-05-24 2017-05-25 193/21080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 aktivitet ven keshilli dt 17.10.2016
    Bashkia Shijak (0707) KASTRATI Durres 664,840 2017-05-24 2017-05-25 21821080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 12 dt 5.5.2017 kontrata dt 17.3.2016
    Bashkia Shijak (0707) XHEJNI TRAVEL Durres 429,992 2017-05-23 2017-05-24 19021080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 lik fat 16 dt 3.5.2017 URDH.PROK 21 DT 24.3.2017
    Bashkia Shijak (0707) "DOKSANI-G" Durres 716,400 2017-05-19 2017-05-22 18821080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 16.5.2017 KONTRATE 1421 DT 24.4.2017
    Bashkia Shijak (0707) GJOKA SHPK Durres 28,629 2017-05-17 2017-05-18 20621080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 lik fat 119 dt 31.3.2017 kontrate 2015
    Bashkia Shijak (0707) AL-ASFALT Durres 3,891,353 2017-05-17 2017-05-18 21021080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 156 dt 14.4.2017 kontrate 1056 dt 27.3.2017
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2017-05-17 2017-05-18 2162108001201 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 bordero per gjyqtare
    Bashkia Shijak (0707) BOROVA D Durres 8,732,496 2017-05-17 2017-05-18 21521080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 160 dt 30.4.2017 kontrate 499 dt 9.2.2017
    Bashkia Shijak (0707) MARGARITA KODRA Durres 12,000 2017-05-16 2017-05-17 20721080012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30 DT 15.3.2017 MBIKQYRJE PUNIMESH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,396,900 2017-05-16 2017-05-17 20921080012017 Te tjera transferime korrente 0707 BASHKIJA SHIJAK 2108001 BORDERO EMERGJENCA FAM. PERMBYTURA
    Bashkia Shijak (0707) DILAVER REXHEPI / DURRES Durres 2,880 2017-05-16 2017-05-17 20821080012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 KOLAUDIM
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 156,840 2017-05-15 2017-05-16 20221080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 346 DT 28.4.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 168,925 2017-05-15 2017-05-16 20121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRASH
    Bashkia Shijak (0707) MAGRIP BANA Durres 119,160 2017-05-15 2017-05-16 20521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 196 DT 7.3.2017 U PROK 15 DT 1.3.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 76,598 2017-05-15 2017-05-16 20321080012017 Posta dhe sherbimi korrier 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD XHAFZOTAJ MARS 2017
    Bashkia Shijak (0707) ARVID TARTARI Durres 82,800 2017-05-12 2017-05-15 20021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 87 DT 20.12.2016 U PROK 109 DT 16.12.2016
    Bashkia Shijak (0707) INSTITUTI I EDUKIMIT, TRASHEGIMISE DHE TURIZMIT Durres 1,032,000 2017-05-10 2017-05-11 19321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK PROJEKT KULTUROR
    Bashkia Shijak (0707) Albana Shane Durres 97,982 2017-05-10 2017-05-11 19421080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 3 DT 25.4.2017 U PROK 27 DT 31.3.2017
    Bashkia Shijak (0707) EURO-ALB Durres 14,498,000 2017-05-10 2017-05-11 18921080012017 Shpenz. per rritjen e AQT - makina 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41-46 DT 21.4.2017 KONTRATE 1272 DT 11.4.2017
    Bashkia Shijak (0707) A L B G A R D E N Durres 5,273,421 2017-05-05 2017-05-11 17621080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 16 dt 31.3.2017 kontrate 273 dt 4.2.2016