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 7,391,837,205.00 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) KRONOS KONSTRUKSION Durres 47,500,000 2023-04-13 2023-04-14 15421080012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001 BASHKIA SHIJAK RIK I TUBACION DN 400MM NGA MBIKALIMI I VORES DERI NE DEPO LOTI1 SIT PERFUNDIMTAR KONT 5086 DT 28.08.2023 FAT NR 36 DT 05.04.2023
    Bashkia Shijak (0707) FINAL Durres 11,100 2023-04-13 2023-04-14 16021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ERGI SALIU
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,341,931 2023-04-13 2023-04-14 16221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO TE PERFITUESEVE TE GRANTIT TE RINDERT 60% DS4 LIST PAGESE
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 176,300 2023-04-12 2023-04-13 15621080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO TE NDIHMES EKONOMIKE MARS 2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 204,000 2023-04-07 2023-04-11 14521080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK QERA AMBJENTI MALLRAVE USHQIMORE KONT 4887 DT 15.08.20222 LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 10,811,857 2023-04-06 2023-04-11 14421080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 3,550,396 2023-04-07 2023-04-11 15321080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO I PERFITUESEVE GRANT RIND 60% LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 532,743 2023-04-06 2023-04-07 14021080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 200,944 2023-04-06 2023-04-07 14321080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) BANKA E TIRANES Durres 187,272 2023-04-06 2023-04-07 14221080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,028,630 2023-04-06 2023-04-07 13921080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 93,242 2023-04-06 2023-04-07 14121080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK PAGA MARS 2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 9,085 2023-03-31 2023-04-04 13621080012023 Posta dhe sherbimi korrier 2108001 BASHKIA SHIJAK POSTA PERMBLEDHESE E MUAJIT SHKURT
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 660,039 2023-03-31 2023-04-04 13821080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK NDIHMA VEND NR 356 DT 27.03.2023 LIST PAGESE
    Bashkia Shijak (0707) BANKA E TIRANES Durres 2,118,930 2023-03-31 2023-04-04 13521080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GRANTIT TE RINDERTIMIT 40% LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 381,006 2023-03-31 2023-04-04 13421080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK PERFITUES TE GRANTIT TE RINDERTIMIT 40% LIST PAGESE
    Bashkia Shijak (0707) G B Civil Engineering Durres 251,078 2023-03-31 2023-04-04 13021080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK MBIKQYRJE E RRJETIT TE UJSJELLESIT NE QYTETIN E SHIJAKUT FAT NR 34 DT 21.07.2022
    Bashkia Shijak (0707) 4 S Durres 357,000 2023-03-31 2023-04-04 13721080012023 Sherbim per ngrohje 2108001 BASHKIA SHIJAK BLERJE PELET FAT NR 27 DT 31.12.2022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,341,931 2023-03-29 2023-03-30 13221080012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001 BASHKIA SHIJAK BORDERO PERFITUES TE GRANTIT TE RINDERT DS4 RETROFIT60% LIST PAGESE
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,322,463 2023-03-29 2023-03-30 13121080012023 Elektricitet 2108001 BASHKIA SHIJAK ENERGJI SHKURT SIPAS PERMBLEDHESES DT 28.02.2023