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) ARBEN ABASLLARI Durres 835,200 2017-05-10 2017-05-11 19221080012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 0707 BASHKIJA SHIJAK 2108001 LIK FAT 32 DT 30.1.2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 4,000 2017-05-08 2017-05-09 18721080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ramazan curri prill 2017
    Bashkia Shijak (0707) ERVIS KLARI Durres 16,200 2017-05-05 2017-05-08 17721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 TAKSE AUTOMJETI FAT 19 DT 24.4.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 54,780 2017-05-04 2017-05-05 18221080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek nj ad maminas prill 2017 bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 303,884 2017-05-04 2017-05-05 18121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek prill 2017 shijak
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 400,464 2017-05-04 2017-05-05 18421080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek nj ad gjepalaj prill 2017 bordero
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,507,900 2017-05-04 2017-05-05 17821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO honorare sporti bordero prill 2017
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 728,038 2017-05-04 2017-05-05 18021080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 transport mesues janar - mars 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 15,480 2017-05-04 2017-05-05 18321080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 nd ek nj ad xhafzotaj prill 2017 bordero
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,075,400 2017-05-04 2017-05-05 18521080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 invalide prill 2017 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,796,374 2017-05-04 2017-05-05 17921080012017 Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 BORDERO transport nxenesish bordero prill 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 708,200 2017-05-04 2017-05-05 18621080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 invalide prill 2017 nj ad xhafzotaj BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,718,177 2017-05-03 2017-05-04 17221080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA MUAJ PRILL 2017 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 45,817 2017-05-03 2017-05-04 17421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA PRILL 2017 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2017-05-03 2017-05-04 17321080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA PRILL 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 2,100,679 2017-04-26 2017-04-27 17021080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K PRILL 2017 BORDERO NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 114,760 2017-04-26 2017-04-27 17121080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 NDIHME PER FAMILJE TE VARFRA NJ AD XHAFZOTAJ
    Bashkia Shijak (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 27,000 2017-04-26 2017-04-27 16621080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 6 DT 25.4.2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,699,606 2017-04-26 2017-04-27 16721080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K PRILL 2017 BORDERO B. SHIJAK
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 3,540,251 2017-04-26 2017-04-27 16821080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K PRILL 2017 BORDERO NJ AD XHAFZOTAJ