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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,617,884,824.00 3,737 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) Përparim Agimi Durres 51,300 2023-07-11 2023-07-12 33021080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 3 DT 09.01.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-07-07 2023-07-10 32121080012023 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) AL-ASFALT Durres 10,000,000 2023-07-07 2023-07-10 32621080012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 BASHKIA SHIJAK RIK I RRUGEVE TE BRENDSHME TE BASHKISE SIT NR 1 DT 03.07.2023 FAT NR 190 DT 03.07.2023,KONTR 2568 DT 19.05.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 300,000 2023-07-07 2023-07-10 32221080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 3235 DT 147.12.2019 LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2023-07-07 2023-07-10 32421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BORDERO ME KONTRATE O KECI
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-07-07 2023-07-10 32321080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK BORDERO AMBIENTE ME QIRA PER KONT 2531 DT 17.05.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,756,100 2023-07-06 2023-07-07 31421080012023 Shtesa page te tjera 2108001 BASHKIA SHIJAK SHPERBLIM IKOMISIONEREVE TE KZAZ KQZ GNV OER ZGJEDHJET E 14QESHOR LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 127,035 2023-07-06 2023-07-07 31521080012023 Shpenzime per honorare 2108001 BASHKIA SHIJAK SHPERBLIM I SHPERNDARSESVE TE NJOFTIMIT TE ZGJEDHJEVE TE 14 MAJIT 2023
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2023-07-04 2023-07-06 30721080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK QERA AMBIENTI PER VENDBANIM ROJE F\AT NR 1 DT 26.04.2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 514,723 2023-07-04 2023-07-05 30921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 91,962 2023-07-04 2023-07-05 31121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 37,800 2023-07-04 2023-07-05 30621080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAKBLERJE TONERA FAT NR 58 DT 25.07.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,735,982 2023-07-04 2023-07-05 30821080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,025,339 2023-07-04 2023-07-05 31221080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,042,781 2023-07-04 2023-07-05 31021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 188,090 2023-07-04 2023-07-05 31321080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 837,845 2023-06-30 2023-07-03 299 21080012023 Elektricitet 2108001 BASHKIA SHIJAK PERMBLEDHESE E FAT 31.05.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 792,000 2023-06-30 2023-07-03 29721080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK BORDERO RIP MJETI EKSAVATOR FATURE NR 134 DT 08.06.2023
    Bashkia Shijak (0707) NE KRAHET E SHPRESES Durres 1,000,000 2023-06-29 2023-06-30 30321080012023 Shpenzime per aktivitete sociale per personelin 2108001 BASHKIA SHIJAK PROJEKT KULTUROR MIS DHE MISTER SHIJAKU 2023 VND KESH NR 1 DT 05.05.2023 FAT NR 1 DT 03.06.2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2023-06-29 2023-06-30 30121080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAKBORDERO E PERFITTUESEVE TE GRANTIT TE RINDERTIMIT 40% LIST PAGESE