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) POSTA SHQIPTARE SH.A Durres 2,003,475 2017-04-26 2017-04-27 16921080012017 Pagese paaftesie 0707 BASHKIJA SHIJAK 2108001 P A K PRILL 2017 BORDERO NJ AD MAMINAS
    Bashkia Shijak (0707) BAILIFF SERVICES ALBANIA Durres 15,000 2017-04-25 2017-04-26 15921080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ANITA VORA MARS 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 154,724 2017-04-25 2017-04-26 16121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KESHILLTARE PRILL 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 6,677 2017-04-25 2017-04-26 15721080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER ALBANA BUKA 2017
    Bashkia Shijak (0707) PETANI BAILIFF'S OFFICE Durres 5,000 2017-04-25 2017-04-26 16021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE ILIRJAN SHKODRA MARS 2017
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-04-25 2017-04-26 15821080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER LUIZA MURATI MARS 2017
    Bashkia Shijak (0707) KLODJAN DOMI Durres 97,200 2017-04-24 2017-04-25 16521080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22 DT 21.4.2017 U PROK 24 DT 30.3.2017
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,275,464 2017-04-24 2017-04-25 16321080012017 Elektricitet 2108001 0707 BASHKIJA SHIJAK 2108001 lik fat mars 2017 SIPAS PERMBLEDHSEVE
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 45,940 2017-04-24 2017-04-25 16421080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT MARS-PRILL 2017 XHAFZOTAJ,NJ A MAMINAS,
    Bashkia Shijak (0707) ATLANTIK 3 Durres 1,700,100 2017-04-20 2017-04-24 15021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 17 DT 12.4.2017 KONTRATE 1191 DT 5.4.2017
    Bashkia Shijak (0707) ALBERT DOKU Durres 444,500 2017-04-21 2017-04-24 15221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 36 DT 16.12.2016 U P 102 DT 7.12.2016
    Bashkia Shijak (0707) GERTI Durres 25,530 2017-04-21 2017-04-24 15321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 169 DT 22.9.2017 K U PROK 78 22.9.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 159,216 2017-04-20 2017-04-21 155/21080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001lik fat 322 dt 31.3.2017
    Bashkia Shijak (0707) INFOTEAM ALBANIA Durres 272,800 2017-04-20 2017-04-21 15121080012017 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 dt 14.4.2017 kontrate 8.11.2016
    Bashkia Shijak (0707) KASTRATI Durres 1,035,840 2017-04-20 2017-04-21 15421080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 69 dt 3.3.2017 kontr dt 17.3.2016
    Bashkia Shijak (0707) HE&SK 11 Durres 16,800 2017-04-19 2017-04-20 14621080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 6 DT 9.3.2017 KONTRATE 15.9.2016
    Bashkia Shijak (0707) Afërdita Elezi Durres 100,000 2017-04-19 2017-04-20 14721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 FAT 9 DT 28.3.2017
    Bashkia Shijak (0707) MARGARITA KODRA Durres 12,000 2017-04-19 2017-04-20 14921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 27.12.2016 KONTRATE 4652 DT 16.12.2016
    Bashkia Shijak (0707) AL-ASFALT Durres 4,883,277 2017-04-18 2017-04-19 14821080012017 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) BOROVA D Durres 4,898,400 2017-04-13 2017-04-14 13921080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 159 DT 31.3.2017