Treasury Transactions 2015-2018

Treasury Branch:

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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 2,094,067,941.00 1,892 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 1,840,000 2018-11-06 2018-11-07 56921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018;honorare sportistesh
    Bashkia Shijak (0707) AL-ASFALT Durres 6,607,937 2018-11-06 2018-11-07 56721080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK FAT232 DT 28.8.2018;KONTRATE 1919 DT 29.5.2017
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-11-06 2018-11-07 56621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018; page, Orleana Keci
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 6,047,538 2018-11-02 2018-11-05 55721080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA TETOR 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-11-02 2018-11-05 56121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 bordero paga tetor 2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 3,339,351 2018-11-02 2018-11-05 55821080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA tetor 2018 BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 89,957 2018-11-02 2018-11-05 55921080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA tetor 2018 BORDERO
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 137,270 2018-11-02 2018-11-05 56021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGA TETOR 2018 BORDERO
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 275,740 2018-11-01 2018-11-02 56521080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK TETOR 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 18,000 2018-11-01 2018-11-02 56421080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK tetor 2018 NJ AD xhafzotaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 59,280 2018-11-01 2018-11-02 56221080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK TETOR 2018 NJ AD GJEPALAJ
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 52,520 2018-11-01 2018-11-02 56321080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK tetor 2018 NJ AD maminas
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 670,373 2018-10-30 2018-11-01 55521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 BORDERO SHTATOR 2018
    Bashkia Shijak (0707) HYSI-2 F Durres 256,800 2018-10-30 2018-11-01 55621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 377 DT 1.10.2018 ;KONTRATE 1990 DT 11.6.2018
    Bashkia Shijak (0707) FJONA - 2006 Durres 72,000 2018-10-30 2018-11-01 55421080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 : URDHER PROKURIMI 74 DT 14.9.2018; FATURE 19 DT 11.10.2018
    Bashkia Shijak (0707) B-VAAL ENGINEERING Durres 31,200 2018-10-30 2018-11-01 5472108 0012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIKUJDIMI FAT 7 DT 12.9.2018; URDHER PROK 64 DT 7.8.2018
    Bashkia Shijak (0707) FBD Durres 8,900 2018-10-30 2018-11-01 55321080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 LIK FATURE 270 DT 12.10.2018; URDHER PROK 30.1.2018
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 4,800 2018-10-30 2018-11-01 54921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 53 DT 22.6.2018; KONTRATE 2159/2 DT 22.6.2018
    Bashkia Shijak (0707) MARGARITA KODRA Durres 35,722 2018-10-26 2018-10-29 55021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 11.10.2018; U PROK 60 DT 1.8.2018
    Bashkia Shijak (0707) KASTRATI Durres 558,342 2018-10-26 2018-10-29 55121080012018 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 kontrate 3380 dt 24.9.2018; fd 12 dt 4.10.2018