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 E TIRANES Durres 641,000 2023-04-19 2023-04-20 17821080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO BONUS PER FAMILJET E PREKURA NGA TERMETI LIST PAGESE
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2023-04-19 2023-04-20 18421080012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK RIK ASFALTIM RR RRUBJEK LIK PJES ISIT PERFUNDIMTAR FAT NR 88 DT 04.10.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,553,882 2023-04-19 2023-04-20 18221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI LIST PAGESE
    Bashkia Shijak (0707) Bujar Cakoni Durres 9,300 2023-04-19 2023-04-20 17321080012023 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA SHIJAK RIP I POMPES THITHSE EMERGJENCE FAT NR 11 DT 03.03.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 4,819,975 2023-04-19 2023-04-20 18121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 2,736,038 2023-04-19 2023-04-20 18321080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,371,583 2023-04-19 2023-04-20 17521080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO 405B GRANT RINDERTIMI LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 666,000 2023-04-19 2023-04-20 17921080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO BONUS PER FAMILJET E PREKURA NGA TERMETI LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 675,000 2023-04-19 2023-04-20 17721080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO BONUS PER FAMILJET E PREKURA NGA TERMETI LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 3,600,000 2023-04-19 2023-04-20 18021080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO GRANT RINDERTIMI LIST PAGESE
    Bashkia Shijak (0707) G B Civil Engineering Durres 938,400 2023-04-14 2023-04-18 15721080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK REHABILITIM I SISTEMIT TE UJITJES AHARDHISHTE RRETH FAT NR 27 DT DT 21.12.2020
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-04-14 2023-04-18 16921080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO AMBIENTE ME QIRA PER KONT 3391 DT 11.05.2022
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-04-14 2023-04-18 15921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 1,047,023 2023-04-14 2023-04-18 16821080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO PERFITUES TE GRANTIT TE RINDERTIMIT 40% LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-04-14 2023-04-18 16121080012023 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) BANKA E TIRANES Durres 300,000 2023-04-13 2023-04-14 16321080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO VENDIME GJYGJSORE DETYRIM I PRAPAMBETUR 31.12.2021
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2023-04-13 2023-04-14 15821080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ARTAN VEZI
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2023-04-13 2023-04-14 16621080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO TE KOMISIONIT TE PUNESIMIT
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2023-04-13 2023-04-14 16521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO TE KOMISIONIT TE PUNESIMIT
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2023-04-13 2023-04-14 16421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO ME KONTRATE