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 7,197,716,442.00 3,527 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 654,487 2023-02-23 2023-02-24 6921080012023 Shpenzimet e siguracionit te mjeteve te transportit PAGESE FATURA TAKSE VJETORE AUTOMJETE SPAS PERMBLEDHESES DT 22.2.2023/ TDO 0707 BASHKIA SHIJAK
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2023-02-23 2023-02-24 7021080012023 Te tjera materiale dhe sherbime speciale PAGESE KOMISIONI PUNSIMI REDI MYSHKETA SIPAS LISTEPAGESES / TDO 0707 BASHKIA SHIJAK
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 51,000 2023-02-21 2023-02-22 6721080012023 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 54,506 2023-02-21 2023-02-22 6621080012023 Posta dhe sherbimi korrier SHERBIM POSTA JANAR 2023/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 226,780 2023-02-17 2023-02-21 PT6521080012023 Te tjera materiale dhe sherbime speciale PAGESE BURSA NXENESISH SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-02-16 2023-02-17 5921080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ILIRJAN SHKODRA PERMB 4872 DT 12.8.22/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 53,000 2023-02-16 2023-02-17 6221080012023 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) FINAL Durres 20,000 2023-02-16 2023-02-17 6021080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ERGI SALIU PERMB 3609 DT 24.05.2022/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2023-02-16 2023-02-17 5821080012023 Paga neto për punonjesit e miratuar në organikë NDALESE PAGE ARTAN VEZI PERMB 3911 DT 13.06.22/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 818,000 2023-02-16 2023-02-17 6321080012023 Te tjera materiale dhe sherbime speciale HONORARE SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2023-02-16 2023-02-17 6421080012023 Te tjera materiale dhe sherbime speciale PAGESE O KECI SIPAS LISTPAGESES 2023 JANAR BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) KASTRATI Durres 530,000 2023-02-16 2023-02-17 6121080012023 Karburant dhe vaj BLERJE KARBURANT KNT 542/4 DT 15.2.2022 FAT 1520 DT 1.2.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-02-14 2023-02-16 5721080012023 Te tjera materiale dhe sherbime speciale SHERBIM TV FAT 5 DT 6.2.23/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 13,000 2023-02-14 2023-02-16 5621080012023 Shpenzimet e siguracionit te mjeteve te transportit PAG GJOBE TEJKALIM AFATI SIPAS PERMBLEDHESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 198,233 2023-02-09 2023-02-10 5421080012023 Shpenzime per situata te veshtira dhe per fatekeqesi BORDERO NGA PROCESI I RINDERTIMIT MEMO E DT 31.01.2023 40%
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,513,157 2023-02-02 2023-02-08 4421080012023 Paga neto për punonjesit e miratuar në organikë PG SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 25,752 2023-02-06 2023-02-07 5321080012023 Paga neto për punonjesit e miratuar në organikë PAGE JANAR 2023 SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA CREDINS Durres 92,923 2023-02-06 2023-02-07 4621080012023 Paga neto për punonjesit e miratuar në organikë PAGE GJENDJA CIVILE JANAR 2023 SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 503,485 2023-02-02 2023-02-03 4521080012023 Paga neto për punonjesit e miratuar në organikë PG SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,159,546 2023-02-02 2023-02-03 4321080012023 Paga neto për punonjesit e miratuar në organikë PAGA SIPAS LISTEPAGESES/ BASHKIA SHIJAK 2108001 / TDO 0707