Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) A L B G A R D E N Durres 3,675,936 2017-04-12 2017-04-14 13621080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 16 dt 31.3.2017 809 dt 3.7.2015
    Bashkia Shijak (0707) "LIVIA" Durres 98,840 2017-04-13 2017-04-14 13721080012017 Uniforma dhe veshje te tjera speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT131 DT 27.3.2017
    Bashkia Shijak (0707) DHURIM KAPO Durres 490,000 2017-04-13 2017-04-14 13821080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 89 DT 31.12.2016
    Bashkia Shijak (0707) AL-ASFALT Durres 11,862,006 2017-04-12 2017-04-13 13421080012017 Shpenz. per rritjen e AQT - lulishtet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 148 DT 9.3.2017 KONTRATE 3411 DT 16.9.2016
    Bashkia Shijak (0707) GJOKA SHPK Durres 79,754 2017-04-12 2017-04-13 13621080012017 Karburant dhe vaj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 71 DT 28.2.2017 KONTRATE 18754 DT21.8.2015
    Bashkia Shijak (0707) MARISA Durres 204,000 2017-04-11 2017-04-13 13121080012017 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIJA SHIJAK 2108001 lik faT 31 DT 13.3.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-04-11 2017-04-12 12921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO BORDERO PAGE ME KONTRATE ORLEANA KECI MARS 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 623,900 2017-04-11 2017-04-12 13221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO HONORARE VOLEJBOLLI MARS 2017
    Bashkia Shijak (0707) EURO-ALB Durres 2,025,458 2017-04-11 2017-04-12 13021080012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 lik fat 36 dt 21.2.2017 kontrate dt 28.10.2016
    Bashkia Shijak (0707) BANKA E TIRANES Durres 884,000 2017-04-05 2017-04-06 12721080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO honorare futbolli mars 2017 bordero
    Bashkia Shijak (0707) BANKA CREDINS Durres 40,581 2017-04-03 2017-04-04 12521080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA MARS 2017 BORDERO
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,811,138 2017-04-03 2017-04-04 12421080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 PAGA MUAJI MARS 2017 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,285,227 2017-03-30 2017-03-31 12021080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 BORDERO CEK SONILA KACMOLI NR IDENT 195424014O TRANSP.NXENESISH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2017-03-30 2017-03-31 12221080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM pedagogesh
    Bashkia Shijak (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2017-03-29 2017-03-31 11021080012017 Paga baze 0707 BASHKIJA SHIJAK 2108001 NDALESE PAGE PER luiza murati SHKURT 2017 2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 337,875 2017-03-30 2017-03-31 12121080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 BORDERO SHPERBLIM KRYETARE FSHATRAVE BASHKIJA SHIJAK
    Bashkia Shijak (0707) VIVO COMMUNICATIONS Durres 4,540 2017-03-30 2017-03-31 12321080012017 Sherbime telefonike 0707 BASHKIJA SHIJAK 2108001 INTERNETI FAT mars 2017 XHAFZOTAJ, MAMINAS
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 40,080 2017-03-29 2017-03-31 11321080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT JANAR SHKURT 2017
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 371,668 2017-03-29 2017-03-31 11421080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK BASHKIJA SHIJAK MARS 2017 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 48,456 2017-03-29 2017-03-31 11521080012017 Ndihme ekonomike 0707 BASHKIJA SHIJAK 2108001 ND EK NJ AD MAMINAS MARS 2017 BORDERO