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 7,391,837,205.00 3,621 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) BANKA CREDINS Durres 947,023 2023-06-02 2023-06-05 25421080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO BONUS PER FAMILJET E PREKURA NGA TERMETI 40%LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 90,662 2023-06-02 2023-06-05 25921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MAJ LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 820,000 2023-05-30 2023-05-31 24821080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLISTET LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 663,065 2023-05-30 2023-05-31 24721080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK NDIHMA EKONOMIKE LIST PAGESE
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,040,000 2023-05-30 2023-05-31 25221080012023 Te tjera transferime korrente 2108001 BASHKIA SHIJAK HONORARE PER KLUB FUTBOLL ERZENI LIST PAGESE
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,807,903 2023-05-30 2023-05-31 24921080012023 Elektricitet 2108001 BASHKIA SHIJAK ENERGJI PRILL SIPAS PERMBLEDHESES DT 30.04.2023
    Bashkia Shijak (0707) SALI ISA KOKOMANI Durres 48,000 2023-05-30 2023-05-31 25121080012023 Shpenzime te tjera transporti 2108001 BASHKIA SHIJAK TRANSPORT I VETERANEVE LANC NE KOSOVE FAT NR 5 DT 09.05.2023
    Bashkia Shijak (0707) BESNIK MEÇI Durres 1,347,000 2023-05-29 2023-05-31 24521080012023 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK PJESE KEMBIMI FATURE NR 48 DT 03.04.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 346,003 2023-05-26 2023-05-29 24121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO NGA PROCESI I RINDERTIMIT DS1.2.3 40-60%
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,194,886 2023-05-26 2023-05-29 24321080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK BORDERO NDIHMA
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,741,644 2023-05-26 2023-05-29 24221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANTE RINDERTIMI 40%
    Bashkia Shijak (0707) BANKA E TIRANES Durres 289,248 2023-05-26 2023-05-29 244 21080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO PAGA KESHILLTARE DHE KRYEPLEQ
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-05-26 2023-05-29 24021080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO AMBIENTE ME QIRA PER KONT 3391 DT 11.05.2022
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 1,000,000 2023-05-26 2023-05-29 24621080012023 Te tjera transferime korrente 2108001 BASHKIA SHIJAK HONORARE PER KLUB FUTBOLL ERZENI LIST PAGESE
    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