Treasury Transactions

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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 133,935,647.00 172 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) ALBTELEKOM SH.A. Durres 49,453 2014-08-26 2014-08-27 13721080012014 Materiale per funksionimin e pajisjeve speciale TELFON 717985615,718181387 BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 487,420 2014-08-12 2014-08-12 13621080012014 Ndihme ekonomike ND. EKONOMIKE KORRIK SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-08-06 2014-08-07 13121080012014 Te tjera materiale dhe sherbime speciale PAGA ME KONTRATE SIPAS LISTPAGESES BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) "DOKSANI-G" Durres 435,600 2014-08-06 2014-08-07 13221080012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA M. DOLLAKU/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 30,000 2014-08-06 2014-08-07 13021080012014 Te tjera transferta tek individet BONUS TRANSPORTI SIPAS LISTPAGESES BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,599,067 2014-08-04 2014-08-04 12821080012014 Paga baze PAGA KORRIK 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,147 2014-08-01 2014-08-01 12921080012014 Paga baze PAGA KORRIK 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,122,050 2014-07-22 2014-07-22 12721080012014 Pagese paaftesie PAAFTESIA KORRIK SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 30,000 2014-07-22 2014-07-22 12421080012014 Te tjera transferta tek individet BONUS TR. SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) AL-ASFALT Durres 1,707,013 2014-07-22 2014-07-22 12121080012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. PERF SISTEMIM I SHESHIT NE HYRJE TE QYTETIT/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 649,680 2014-07-22 2014-07-22 12621080012014 Ndihme ekonomike ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,635 2014-07-22 2014-07-22 12521080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-07-22 2014-07-22 12321080012014 Sherbime te tjera PAGA ME KONTRATE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ALFORT Durres 397,236 2014-07-18 2014-07-21 11421080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 90,000 2014-07-14 2014-07-15 11421080012014 Shpenzime per kuota qe rrjedhin nga detyrimet KTHIM TARIFE KOPESHTI , LIK. ME CEK PER DRITA QETOLLARI NR. KARTE F86117003W/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,566,873 2014-07-03 2014-07-04 10721080012014 Paga baze PAGA QERSHOR SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ENZO 96 Durres 617,841 2014-07-03 2014-07-03 10921080012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MUAJI QERSHOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ENZO 96 Durres 655,705 2014-07-03 2014-07-03 11021080012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MUAJI MAJ/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,037 2014-07-02 2014-07-02 10821080012014 Paga baze PAGA QERSHOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,386,500 2014-06-30 2014-06-30 10621080012014 Pagese paaftesie pak dhe inv. qershor SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/